26219919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219919
- Contract number
- 26219919
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26219919) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is dated March 24, 2026, with an internal tracking number of 9633599213.
The purchase order encompasses two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item at a unit price of $362.76 for an extended price of $362.76. Line 2 is a second Grainger item with a unit price and extended price of $0.00. The total purchase order value is $362.76. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as these materials are being procured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26219919
Order Date: 3/24/2026
Internal Tracking No.: 9633599213
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 362.76 $362.76
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $362.76
File details come from the government source that posted it. Updated .