26219027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219027
- Contract number
- 26219027
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219027) issued on March 24, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (TxDOT), Division 601. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the state.
The purchase order covers two line items classified under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $2,856.84, with an extended price of $2,856.84. Line 2 lists one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $2,856.84. No specific commodity descriptions or supplier part numbers are detailed in the line items; the items are referenced generically as "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26219027
Order Date: 3/24/2026
Internal Tracking No.: 9641059838
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 2856.84 $2,856.84
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,856.84
File details come from the government source that posted it. Updated .