26237392-0.pdf

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Attached to
TX|TXMAS-25-45002|26237392
Contract number
26237392
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26237392) issued on March 31, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through 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 processed under the internal tracking number 9822031135 and represents an offline sale transaction.

The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item priced at $41.91, with an extended price of $41.91. Line 2 consists of one Grainger item priced at $0.00, with an extended price of $0.00. The total order value is $41.91. The items are designated for exclusive use by the State of Texas and qualify for state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The State of Texas is also exempt from Federal Excise Taxes except as specifically noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26237392

Order Date: 3/31/2026

Internal Tracking No.: 9822031135

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 41.91 $41.91

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $41.91

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