26219856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219856
- Contract number
- 26219856
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219856) issued by the Texas Department of Transportation (TxDOT) - Agency 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, dated March 24, 2026, is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order references an internal tracking number 9641482675 and is executed under the state's tax exemption authority.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items sourced under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 includes one unit at a unit price of $369.23 for an extended price of $369.23. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $369.23. Both items are designated for shipment to the United States. As a state entity, the Texas Department of Transportation is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26219856
Order Date: 3/24/2026
Internal Tracking No.: 9641482675
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 369.23 $369.23
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $369.23
File details come from the government source that posted it. Updated .