26218554-0.pdf

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Attached to
TX|TXMAS-25-45002|26218554
Contract number
26218554
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26218554) issued by the Texas Department of Transportation - 601 on March 24, 2026. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is being shipped to the United States.

The purchase order includes two line items under NIGP Code 45000, both identified as Grainger Items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $2,786.48 for an extended price of $2,786.48. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $2,786.48. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26218554

Order Date: 3/24/2026

Internal Tracking No.: 9638741133

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 2786.48 $2,786.48

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $2,786.48

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