26217903-0.pdf

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Attached to
TX|TXMAS-25-45002|26217903
Contract number
26217903
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26217903) issued by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 24, 2026. The contracting vendor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is designated for exclusive use by the State of Texas and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

The purchase order covers two line items, both classified under NIGP Code 45000, for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $569.03, while Line 2 specifies one unit at no charge ($0.00). The total order value is $569.03. The specific products or services provided by Grainger are not itemized by part number or detailed description in the document. Shipment is designated to the United States, and the order includes standard federal excise tax exemptions applicable to state purchases.

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Text version

Offline Sale: Purchase Order PO No. 26217903

Order Date: 3/24/2026

Internal Tracking No.: 9627192546

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 569.03 $569.03

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $569.03

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