26220666-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220666
- Contract number
- 26220666
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26220666) was issued on March 24, 2026, by the Texas Department of Transportation (TxDOT) – District 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is made under the TXMAS-25-45002 contract, which is a TXMAS contract type. The State of Texas claims a sales and use tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from Federal Excise Taxes.
The purchase order covers two line items, both classified under NIGP Code 45000 as Grainger items. Line 1 specifies one unit at $542.40 for an extended price of $542.40, while Line 2 lists one unit at $0.00 for an extended price of $0.00. The total order value is $542.40. No specific commodity descriptions, part numbers, or detailed specifications are provided in the document beyond the generic reference to "Grainger items." The order is designated for shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26220666
Order Date: 3/24/2026
Internal Tracking No.: 9659268396
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 542.40 $542.40
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $542.40
File details come from the government source that posted it. Updated .