26219344-0.pdf

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Attached to
TX|TXMAS-25-45002|26219344
Contract number
26219344
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26219344) issued by the State of Texas, specifically the Texas Department of Transportation - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 24, 2026. The purchase order references an internal tracking number 9633244141 and is associated with the TXMAS-25-45002 contract under the TXMAS contract type.

The purchase order encompasses two line items under NIGP Code 45000, both identified as Grainger items. Line 1 consists of a single unit priced at $382.60, resulting in an extended price of $382.60. Line 2 consists of a single unit priced at $0.00 with no cost. The total purchase order value is $382.60. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the state. The order is subject to the state's exemption from Federal Excise Taxes as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26219344

Order Date: 3/24/2026

Internal Tracking No.: 9633244141

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 382.60 $382.60

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $382.60

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