26221644-0.pdf

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Attached to
TX|TXMAS-25-45002|26221644
Contract number
26221644
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26221644) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Transportation - 601. The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 24, 2026, with an internal tracking number of 9645999831.

The purchase order contains two line items for Grainger items under NIGP Code 45000, both with a quantity of one unit each. Line item 1 is priced at $221.64 per unit for a total extended price of $221.64 and is associated with Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 2 is priced at $0.00 with no extended cost. The total purchase order value is $221.64. The State of Texas has asserted its exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26221644

Order Date: 3/24/2026

Internal Tracking No.: 9645999831

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 221.64 $221.64

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $221.64

File details come from the government source that posted it. Updated .