26220754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220754
- Contract number
- 26220754
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220754) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation – 601. 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 9650316467.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit at a unit price of $111.41, resulting in an extended price of $111.41. Line 2 is for one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $111.41. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26220754
Order Date: 3/24/2026
Internal Tracking No.: 9650316467
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 111.41 $111.41
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $111.41
File details come from the government source that posted it. Updated .