26219209-0.pdf

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Attached to
TX|TXMAS-25-45002|26219209
Contract number
26219209
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26219209) issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 24, 2026, with an internal tracking number of 9644945223. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.

The purchase order consists of two line items under NIGP Code 45000, both identified as Grainger items. Line 1 references contract TXMAS-25-45002 (Contract Type: TXMAS) and includes one unit at a unit price of $24.69, resulting in an extended price of $24.69. Line 2 is a second Grainger item ordered in a quantity of one unit at a unit price of $0.00 with an extended price of $0.00. The total order value is $24.69. Specific commodity descriptions for the items are not detailed in the document. The purchase order indicates shipment to the US, with bill-to and ship-to information provided for the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26219209

Order Date: 3/24/2026

Internal Tracking No.: 9644945223

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 24.69 $24.69

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $24.69

File details come from the government source that posted it. Updated .