26236632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236632
- Contract number
- 26236632
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236632) issued on March 31, 2026, by the Texas Department of Transportation (TxDOT), which serves as the purchasing agency under 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, with contact number (979) 218-5155. The purchase order is designated for the exclusive use of the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type) with NIGP Code 45000. Line 1 specifies one unit at a unit price of $789.32, resulting in an extended price of $789.32. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $789.32. Both items are ordered as individual units (EACH). The internal tracking number is 9814198504, and the order is identified as an offline sale transaction.
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Text version
Offline Sale: Purchase Order PO No. 26236632
Order Date: 3/31/2026
Internal Tracking No.: 9814198504
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 789.32 $789.32
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $789.32
File details come from the government source that posted it. Updated .