26220437-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220437
- Contract number
- 26220437
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220437) issued on March 24, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (Agency 601). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas state agency.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $500.70, corresponding to Contract TXMAS-25-45002 (Contract Type: TXMAS), with an extended price of $500.70. Line 2 is a second Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $500.70. The specific items are not detailed beyond their supplier designation, and the purchase order exempts the State of Texas from all applicable federal excise taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26220437
Order Date: 3/24/2026
Internal Tracking No.: 9635676688
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 500.70 $500.70
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $500.70
File details come from the government source that posted it. Updated .