26236434-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236434
- Contract number
- 26236434
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236434) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 31, 2026, with Internal Tracking No. 9804957125, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $7,902.00 for an extended price of $7,902.00, while Line 2 specifies one unit at no cost ($0.00). The total purchase order value is $7,902.00. The State of Texas claims exemption from all Federal Excise Taxes except as individually noted in the contract. No specific commodity descriptions, option periods, renewals, or additional salient terms are detailed in this purchase order document.
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Text version
Offline Sale: Purchase Order PO No. 26236434
Order Date: 3/31/2026
Internal Tracking No.: 9804957125
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 7902.00 $7,902.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $7,902.00
File details come from the government source that posted it. Updated .