26236399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236399
- Contract number
- 26236399
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26236399) issued by the Texas Department of Transportation - Division 601 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, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase is subject to a Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The order encompasses two line items under NIGP Code 45000, both classified as Grainger items and referencing Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $1,643.50, while Line 2 specifies one unit at no charge ($0.00). The total order value is $1,643.50. The specific commodity descriptions are not detailed in the document beyond the generic "Grainger Item" designation. The order is subject to the State of Texas federal excise tax exemption, except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26236399
Order Date: 3/31/2026
Internal Tracking No.: 9795488965
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 1643.50 $1,643.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,643.50
File details come from the government source that posted it. Updated .