26236217-0.pdf

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Attached to
TX|TXMAS-25-45002|26236217
Contract number
26236217
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26236217) issued by the Texas Department of Transportation - 601 (TxDOT) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 31, 2026, with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is issued under the TXMAS-25-45002 master agreement using the TXMAS contract type.

The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 procures one unit at $82.45, while Line 2 procures one unit at no cost ($0.00). The total order value is $82.45. As a state entity, the State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property intended for exclusive use by the state or its political subdivisions. The shipment is designated for delivery to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26236217

Order Date: 3/31/2026

Internal Tracking No.: 9793019572

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

US

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Te x a s D e p a r t m e n t o f Transportation - 601

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 82.45 $82.45

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $82.45

File details come from the government source that posted it. Updated .