26236571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236571
- Contract number
- 26236571
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236571) issued by the Texas Department of Transportation (TxDOT) - District 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is dated March 31, 2026, and is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is subject to a Texas state and city sales tax exemption as the items are being procured for exclusive use by the State of Texas.
The purchase order covers two Grainger items under NIGP Code 45000, both referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one item at a unit price of $399.87, totaling $399.87 in extended price. Line 2 specifies one additional item at zero cost. The total purchase order value is $399.87. Both items are ordered in single units (EACH). The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26236571
Order Date: 3/31/2026
Internal Tracking No.: 9806936119
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 399.87 $399.87
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $399.87
File details come from the government source that posted it. Updated .