26219063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219063
- Contract number
- 26219063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219063) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation – 601. The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, Texas 78758-8425, on March 24, 2026. The purchase is made under contract TXMAS-25-45002, a TXMAS-type contract.
The purchase order includes two line items with NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $177.89 per each, for an extended price of $177.89. Line 2 specifies one unit at $0.00 per each, for an extended price of $0.00. The order total is $177.89. The State of Texas claims an exemption from state and city sales taxes and federal excise taxes as the property is being secured for the exclusive use of the state or a Texas political subdivision. The purchase order identifies the ship-to location as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26219063
Order Date: 3/24/2026
Internal Tracking No.: 9636300726
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 177.89 $177.89
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $177.89
File details come from the government source that posted it. Updated .