26220252-0.pdf

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Attached to
TX|TXMAS-25-45002|26220252
Contract number
26220252
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26220252) issued by the Texas Department of Transportation (TxDOT) - Agency 601 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on March 24, 2026, with an internal tracking number of 9636384050.

The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies a single unit priced at $125.94, corresponding to contract TXMAS-25-45002 (contract type TXMAS), for an extended price of $125.94. Line 2 lists an additional Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $125.94. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use. The purchase order is signed by Bobby Pounds and is designated for shipment to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26220252

Order Date: 3/24/2026

Internal Tracking No.: 9636384050

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 125.94 $125.94

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $125.94

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