26218117-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218117
- Contract number
- 26218117
- Issued by
- Texas
About this file
This Purchase Order No. 26218117, dated March 24, 2026, is an offline sale transaction between the State of Texas, Department of Transportation (Agency 601) and W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order was issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas tax exemptions for state purchases of tangible personal property as outlined in Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item at a unit price of $732.88, totaling $732.88, while Line 2 consists of one Grainger item at no charge ($0.00). The total order value is $732.88. The order specifies shipping to the United States and includes a notation that the State of Texas is exempt from Federal Excise Taxes except as noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26218117
Order Date: 3/24/2026
Internal Tracking No.: 9627614663
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 732.88 $732.88
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $732.88
File details come from the government source that posted it. Updated .