26222054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222054
- Contract number
- 26222054
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222054) issued on March 25, 2026, by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Texas Department of Transportation - 601. The purchasing entity is conducting business with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from state and city sales taxes.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 specifies one unit at a unit price of $266.36, resulting in an extended price of $266.36. Line Item 2 lists one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $266.36. The specific commodity descriptions for both items are listed generically as "Grainger Item" without detailed specifications provided in this document.
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Text version
Offline Sale: Purchase Order PO No. 26222054
Order Date: 3/25/2026
Internal Tracking No.: 9656815231
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 266.36 $266.36
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $266.36
File details come from the government source that posted it. Updated .