26236754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236754
- Contract number
- 26236754
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236754) issued on March 31, 2026, by the Texas Department of Transportation (TxDOT), acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is classified under NIGP Code 45000 and references the TXMAS-25-45002 master contract using the TXMAS contract type.
The purchase order includes two line items, both designated as Grainger items under the referenced master contract. Line 1 specifies one unit at $391.45, and Line 2 specifies one unit at $0.00. The total order value is $391.45. As a state agency purchase, the order is exempt from Federal Excise Taxes and claims exemption from Texas state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. No additional delivery fees, taxes, or surcharges are noted in the document.
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Text version
Offline Sale: Purchase Order PO No. 26236754
Order Date: 3/31/2026
Internal Tracking No.: 9823217931
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 391.45 $391.45
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $391.45
File details come from the government source that posted it. Updated .