26217664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217664
- Contract number
- 26217664
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217664) issued on March 24, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (Agency 601). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is processed under internal tracking number 9610014228, and the State of Texas claims exemption from state and city sales taxes as the property is being secured for exclusive use by a Texas state entity.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit of a Grainger item under Contract TXMAS-25-45002 (Contract Type: TXMAS) at a unit price of $206.76, with an extended price of $206.76. Line 2 lists one unit of a Grainger item at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $206.76. Specific commodity codes and detailed item descriptions are not provided in the document beyond the generic "Grainger Item" designations.
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Text version
Offline Sale: Purchase Order PO No. 26217664
Order Date: 3/24/2026
Internal Tracking No.: 9610014228
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 206.76 $206.76
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $206.76
File details come from the government source that posted it. Updated .