26219119-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219119
- Contract number
- 26219119
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219119) issued by the Texas Department of Transportation - 601 on March 24, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is being made under contract TXMAS-25-45002, a TXMAS contract type.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items. Line 1 consists of one unit priced at $1,700.79, resulting in an extended price of $1,700.79. Line 2 lists one unit with a unit price of $0.00 and an extended price of $0.00. The order total is $1,700.79. As a state agency purchase, the order is exempt from Federal Excise Taxes and claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), in accordance with standard state procurement procedures.
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Text version
Offline Sale: Purchase Order PO No. 26219119
Order Date: 3/24/2026
Internal Tracking No.: 9635387328
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 1700.79 $1,700.79
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,700.79
File details come from the government source that posted it. Updated .