26221195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221195
- Contract number
- 26221195
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221195) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (TxDOT) – 601. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 24, 2026, with internal tracking number 9641909669. The State of Texas claims exemption from sales taxes as the goods are being procured for exclusive use by a Texas governmental entity.
The purchase order covers two Grainger items under NIGP Code 45000, both falling under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $132.54 for an extended price of $132.54, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total order value is $132.54. Both line items are listed generically as "GRAINGER ITEM" without specific product descriptions or part numbers detailed in the document. The purchase order indicates shipment 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. 26221195
Order Date: 3/24/2026
Internal Tracking No.: 9641909669
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 132.54 $132.54
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $132.54
File details come from the government source that posted it. Updated .