26218747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218747
- Contract number
- 26218747
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26218747) issued by the Texas Department of Transportation – 601 on March 24, 2026, for purchases from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas's tax-exempt status under Texas Tax Code Section 151.309(4).
The order consists of two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 references Contract TXMAS-25-45002 (Contract Type: TXMAS) and includes one unit priced at $1,740.70, resulting in an extended price of $1,740.70. Line 2 lists another Grainger item with a unit quantity of one at zero cost, generating no charge. The total order value is $1,740.70. Both items are designated for delivery to the United States, and the State of Texas claims exemption from federal excise taxes and sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26218747
Order Date: 3/24/2026
Internal Tracking No.: 9630613413
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 1740.70 $1,740.70
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,740.70
File details come from the government source that posted it. Updated .