26221855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221855
- Contract number
- 26221855
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221855) issued by the State of Texas, specifically the Texas Department of Transportation - Division 601, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425, on March 24, 2026. The order is being fulfilled under the TXMAS contract framework (Contract: TXMAS-25-45002, Contract Type: TXMAS).
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000. Line 1 consists of one unit priced at $50.64 with an extended price of $50.64, while Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $50.64. The State of Texas has claimed a sales and excise tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state entity. The purchase order indicates shipment to the United States with bill-to and ship-to confirmations noted accordingly.
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Text version
Offline Sale: Purchase Order PO No. 26221855
Order Date: 3/24/2026
Internal Tracking No.: 9656650265
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 50.64 $50.64
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $50.64
File details come from the government source that posted it. Updated .