26220999-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220999
- Contract number
- 26220999
- Issued by
- Texas
About this file
Summary of Purchase Order
This is an Offline Sale Purchase Order (PO No. 26220999) issued by the Texas Department of Transportation (TxDOT) - District 601, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 24, 2026, with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is identified by internal tracking number 9651758139 and references contract TXMAS-25-45002, which is classified as a TXMAS contract type.
The purchase order consists of two line items, both identified as Grainger items under NIGP Code 45000. Line 1 includes one unit priced at $2,681.60 for an extended price of $2,681.60, while Line 2 represents one unit at no charge ($0.00). The total contract value is $2,681.60. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the items are purchased for the exclusive use of the State of Texas. The specific nature of the items is not detailed in the line items, identified only as "Grainger items."
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Text version
Offline Sale: Purchase Order PO No. 26220999
Order Date: 3/24/2026
Internal Tracking No.: 9651758139
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 2681.60 $2,681.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,681.60
File details come from the government source that posted it. Updated .