26220147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220147
- Contract number
- 26220147
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220147) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425, on March 24, 2026. The purchase order is subject to a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.
The purchase order contains two line items under NIGP Code 45000 for Grainger items associated with contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one item at a unit price of $206.25, with an extended price of $206.25. Line 2 specifies one additional item at a unit price of $0.00 with an extended price of $0.00. The total order amount is $206.25. The specific commodity descriptions for both items are listed as "GRAINGER ITEM" without further detail regarding the actual products being supplied.
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Text version
Offline Sale: Purchase Order PO No. 26220147
Order Date: 3/24/2026
Internal Tracking No.: 9655598648
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 206.25 $206.25
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $206.25
File details come from the government source that posted it. Updated .