26219290-0.pdf

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Attached to
TX|TXMAS-25-45002|26219290
Contract number
26219290
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26219290) issued by the Texas Department of Transportation – Division 601, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a commercial supplier located in Austin, Texas. The order date is March 24, 2026, with internal tracking number 9629038739.

The purchase order includes two line items from Grainger under contract TXMAS-25-45002 (contract type TXMAS), both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $4,089.67 for an extended price of $4,089.67. Line 2 lists another Grainger item at $0.00. The total order value is $4,089.67. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are purchased for exclusive use by the State of Texas or its political subdivisions. The specific items are not detailed in the line item descriptions provided on the purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26219290

Order Date: 3/24/2026

Internal Tracking No.: 9629038739

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 4089.67 $4,089.67

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $4,089.67

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