26221406-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221406
- Contract number
- 26221406
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221406) 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 order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The internal tracking number is 9652315814, and the purchase is made under the TXMAS-25-45002 contract, classified as a TXMAS contract type.
The purchase order contains two line items, both classified under NIGP Code 45000. Line 1 specifies one Grainger Item at a unit price of $825.99, resulting in an extended price of $825.99. Line 2 lists another Grainger Item with a unit price of $0.00 and extended price of $0.00. The total purchase order amount is $825.99. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas. The specific details of the Grainger items are not itemized in the document.
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Text version
Offline Sale: Purchase Order PO No. 26221406
Order Date: 3/24/2026
Internal Tracking No.: 9652315814
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 825.99 $825.99
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $825.99
File details come from the government source that posted it. Updated .