26218993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218993
- Contract number
- 26218993
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218993) issued by the Texas Department of Transportation - 601 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is dated March 24, 2026, with an internal tracking number of 9638827130. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with phone contact at (979) 218-5155. The order is for the exclusive use of the State of Texas and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at $57.77 under contract TXMAS-25-45002 (Contract Type: TXMAS), while Line 2 lists one Grainger item at no charge ($0.00). The total order value is $57.77. Both items are ordered in single units (EACH). The specific commodities are not detailed beyond the generic "GRAINGER ITEM" designation, though they fall under commodity code 45000.
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Text version
Offline Sale: Purchase Order PO No. 26218993
Order Date: 3/24/2026
Internal Tracking No.: 9638827130
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 57.77 $57.77
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $57.77
File details come from the government source that posted it. Updated .