26218976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218976
- Contract number
- 26218976
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218976) 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 the internal tracking number 9628705254, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $525.70, extended to $525.70, and is associated with Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 2 lists a second Grainger item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $525.70. No additional details regarding the specific commodity descriptions, set asides, option periods, or renewal terms are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26218976
Order Date: 3/24/2026
Internal Tracking No.: 9628705254
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 525.70 $525.70
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $525.70
File details come from the government source that posted it. Updated .