26237527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237527
- Contract number
- 26237527
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26237527) issued by the Texas Department of Transportation - 601, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 31, 2026, with W.W. Grainger, Inc. dba Grainger, a national industrial supply contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The State of Texas is the purchasing entity and bill-to recipient, with shipment designated to the United States.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger under the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $1,468.53, generating an extended price of $1,468.53. Line 2 specifies one additional Grainger item at no cost ($0.00 extended price). The total purchase order value is $1,468.53. As a state entity, Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for all tangible personal property purchased for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26237527
Order Date: 3/31/2026
Internal Tracking No.: 9812683978
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 1468.53 $1,468.53
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $1,468.53
File details come from the government source that posted it. Updated .