26237637-0.pdf

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Attached to
TX|TXMAS-25-45002|26237637
Contract number
26237637
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26237637) issued by the Texas Department of Transportation (TxDOT) - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division, to W.W. Grainger, Inc. dba Grainger. The order was placed on March 31, 2026, with the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase is exempt from Federal Excise Taxes and Texas State and City Sales Taxes, as the items are being procured for the exclusive use of the State of Texas.

The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. The first line item is a single Grainger item priced at $1,133.19, while the second line item is a single Grainger item with no charge ($0.00). The total contract value is $1,133.19. Specific product descriptions and supplier part numbers are not detailed in this document, with items referenced only as "GRAINGER ITEM."

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Text version

Offline Sale: Purchase Order PO No. 26237637

Order Date: 3/31/2026

Internal Tracking No.: 9805566867

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 1133.19 $1,133.19

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $1,133.19

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