26220854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220854
- Contract number
- 26220854
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220854) issued on March 24, 2026, by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing entity is contracting with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is being processed under contract TXMAS-25-45002, which is a TXMAS-type contract. The order will be shipped to the United States.
The purchase order includes two line items under NIGP Code 45000 (Grainger Items), both at a unit of measure of "EACH." Line 1 specifies one Grainger Item at a unit price of $914.69, resulting in an extended price of $914.69. Line 2 specifies one additional Grainger Item at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $914.69. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26220854
Order Date: 3/24/2026
Internal Tracking No.: 9652767675
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 914.69 $914.69
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $914.69
File details come from the government source that posted it. Updated .