26236320-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236320
- Contract number
- 26236320
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236320) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation - 601. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 31, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS contract type.
The purchase order includes two line items for Grainger items under NIGP code 45000, each ordered in a quantity of one unit. The first line item is priced at $852.58, while the second line item carries a unit price of $0.00. The total order value is $852.58. The State of Texas has claimed a tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive use by the state. The purchase order includes a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26236320
Order Date: 3/31/2026
Internal Tracking No.: 9795385138
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 852.58 $852.58
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $852.58
File details come from the government source that posted it. Updated .