26219149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219149
- Contract number
- 26219149
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219149) 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 9635396857 and references the statewide contract TXMAS-25-45002.
The purchase order includes two line items, both identified as Grainger items under NIGP Code 45000. Line 1 specifies a quantity of one unit at a unit price of $113.30, resulting in an extended price of $113.30. Line 2 specifies a quantity of one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $113.30. As a state agency purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Shipment is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26219149
Order Date: 3/24/2026
Internal Tracking No.: 9635396857
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 113.30 $113.30
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $113.30
File details come from the government source that posted it. Updated .