26236514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236514
- Contract number
- 26236514
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236514) issued on March 31, 2026, by the Texas Department of Transportation (TxDOT), identified as Agency 601 within the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order reflects a transaction between a state agency and a commercial supplier under the TXMAS-25-45002 contract framework.
The purchase order specifies two line items, both classified under NIGP Code 45000 as Grainger items. Line 1 comprises one unit priced at $3,538.92, while Line 2 comprises one unit at zero cost. The total order value is $3,538.92. Both items are procured under the TXMAS contract type. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or its political subdivisions. The order is signed by Bobby Pounds and does not identify a specific purchaser email or phone number in the agency contact section.
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Text version
Offline Sale: Purchase Order PO No. 26236514
Order Date: 3/31/2026
Internal Tracking No.: 9821097210
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 3538.92 $3,538.92
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $3,538.92
File details come from the government source that posted it. Updated .