26220348-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220348
- Contract number
- 26220348
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220348) issued by the State of Texas, specifically through the Texas Department of Transportation - 601, utilizing 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 9639480103.
The purchase order encompasses two line items under NIGP Code 45000, both designated as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 consists of one unit at a unit price of $405.40, resulting in an extended price of $405.40. Line item 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $405.40. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas. Specific commodity descriptions for the Grainger items are not detailed in the purchase order documentation.
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Text version
Offline Sale: Purchase Order PO No. 26220348
Order Date: 3/24/2026
Internal Tracking No.: 9639480103
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 405.40 $405.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $405.40
File details come from the government source that posted it. Updated .