26222001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222001
- Contract number
- 26222001
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222001) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) 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 Boulevard, Austin, Texas 78758-8425, on March 25, 2026. The purchase order references Internal Tracking Number 9652777526 and is associated with the TXMAS-25-45002 master agreement under the TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $103.94, while Line 2 lists one unit at $0.00. The total order value is $103.94. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes. The purchase order indicates the ship-to location as the United States, with billing to the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26222001
Order Date: 3/25/2026
Internal Tracking No.: 9652777526
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 103.94 $103.94
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $103.94
File details come from the government source that posted it. Updated .