26220979-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220979
- Contract number
- 26220979
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26220979) issued on March 24, 2026, by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Texas Department of Transportation (TxDOT), Agency 601. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155. The order is issued under Contract TXMAS-25-45002, a TXMAS contract type. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 as Grainger items. Line 1 consists of one unit at $207.88, and Line 2 consists of one unit at no charge ($0.00). The total order value is $207.88. No specific item descriptions or part numbers are detailed beyond the generic "Grainger Item" designation. The order does not include option periods, renewals, or set-asides. Shipment is directed to the US, with billing to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26220979
Order Date: 3/24/2026
Internal Tracking No.: 9637819864
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 207.88 $207.88
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $207.88
File details come from the government source that posted it. Updated .