26236511-0.pdf

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Attached to
TX|TXMAS-25-45002|26236511
Contract number
26236511
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26236511) 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 was placed with W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order is dated March 31, 2026, with an internal tracking number of 9793060469.

The purchase order comprises two line items of Grainger merchandise under NIGP Code 45000, both referencing Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $264.84 for an extended price of $264.84, while Line 2 specifies one Grainger item at no charge ($0.00). The total order value is $264.84. Both items are classified as tangible personal property purchased for the exclusive use of the State of Texas and are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26236511

Order Date: 3/31/2026

Internal Tracking No.: 9793060469

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 264.84 $264.84

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $264.84

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