26222267-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222267
- Contract number
- 26222267
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222267) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on March 25, 2026. The purchasing agency is the Texas Department of Transportation - 601. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
The purchase order covers two line items from Grainger under NIGP Code 45000 and contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 is a Grainger item priced at $135.13 per unit with a quantity of 1, resulting in an extended price of $135.13. Line item 2 is a second Grainger item with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $135.13. The specific commodity descriptions for both items are listed as "GRAINGER ITEM" without further detail provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26222267
Order Date: 3/25/2026
Internal Tracking No.: 9651107485
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 135.13 $135.13
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $135.13
File details come from the government source that posted it. Updated .