26220360-0.pdf

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Attached to
TX|TXMAS-25-45002|26220360
Contract number
26220360
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26220360) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation – 601. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of March 24, 2026. The purchase order was processed under internal tracking number 9639480137.

The purchase order comprises two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $280.42, resulting in an extended price of $280.42. Line 2 specifies one additional Grainger item at no charge ($0.00). The total order value is $280.42. As a state entity, the State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). The purchase is designated for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26220360

Order Date: 3/24/2026

Internal Tracking No.: 9639480137

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 280.42 $280.42

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $280.42

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