26238262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26238262
- Contract number
- 26238262
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26238262) issued on March 31, 2026, by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchasing entity is claiming a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.
The purchase order consists of two line items under NIGP Code 45000, both generic "Grainger Items" referenced under Contract TXMAS-25-45002. Line 1 specifies a quantity of one unit at a unit price of $254.78, resulting in an extended price of $254.78. Line 2 specifies a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $254.78. The specific Grainger item descriptions and part numbers are not detailed in the document. The order is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26238262
Order Date: 3/31/2026
Internal Tracking No.: 9814976792
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 254.78 $254.78
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $254.78
File details come from the government source that posted it. Updated .