26237994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237994
- Contract number
- 26237994
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237994) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - District 601, 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, with an order date of March 31, 2026. The order is subject to the state's sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items of Grainger products under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line 1 consists of one Grainger item with a unit price of $117.34 and an extended price of $117.34. Line 2 consists of one Grainger item priced at $0.00, resulting in no additional cost. The total purchase order amount is $117.34. The specific commodity descriptions for the items are not detailed in the document, only identified as "Grainger Item." The shipment destination is listed as the US.
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Text version
Offline Sale: Purchase Order PO No. 26237994
Order Date: 3/31/2026
Internal Tracking No.: 9803988303
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 117.34 $117.34
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $117.34
File details come from the government source that posted it. Updated .