26220652-0.pdf

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Attached to
TX|TXMAS-25-45002|26220652
Contract number
26220652
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26220652) issued on March 24, 2026, by the Texas Department of Transportation (Agency 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with 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 as the items are being procured for exclusive use by the State of Texas.

The purchase order contains two line items under NIGP Code 45000, both identified as Grainger Items under Contract TXMAS-25-45002 (TXMAS contract type). Line item 1 consists of one unit at $209.04, while line item 2 consists of one unit at no charge ($0.00). The total order value is $209.04. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms. The internal tracking number for this purchase order is 9658418729.

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Text version

Offline Sale: Purchase Order PO No. 26220652

Order Date: 3/24/2026

Internal Tracking No.: 9658418729

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 209.04 $209.04

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $209.04

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