26220869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220869
- Contract number
- 26220869
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26220869) issued by the State of Texas Department of Transportation (Agency Code 601) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 24, 2026. The purchase order includes a sales tax exemption certificate confirming the State of Texas's tax-exempt status under Texas Tax Code, Section 151.309(4).
The order consists of two line items, both classified under NIGP Code 45000 and identified as Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger item at a unit price of $4,527.60, resulting in an extended price of $4,527.60. Line 2 lists one unit of a Grainger item at zero cost. The total purchase order value is $4,527.60. The purchase order does not contain specific descriptions of the items ordered beyond their Grainger classification codes, nor does it reference option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26220869
Order Date: 3/24/2026
Internal Tracking No.: 9645523409
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 4527.60 $4,527.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $4,527.60
File details come from the government source that posted it. Updated .