26236503-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236503
- Contract number
- 26236503
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26236503) issued on March 31, 2026, by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is procuring from W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order references Internal Tracking No. 9821091015 and is associated with the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $658.50, resulting in an extended price of $658.50. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $658.50. The State of Texas claims exemption from sales and use taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas state entity. The purchase order is subject to standard federal excise tax exemptions applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26236503
Order Date: 3/31/2026
Internal Tracking No.: 9821091015
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 658.50 $658.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $658.50
File details come from the government source that posted it. Updated .