26222277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222277
- Contract number
- 26222277
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26222277) 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, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 25, 2026. The purchase order carries internal tracking number 9651107709 and is issued under the TXMAS-25-45002 contract with contract type designation TXMAS.
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit at $838.32 for an extended price of $838.32, while Line 2 consists of one unit at $0.00 for an extended price of $0.00. The total order value is $838.32. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property being secured for the exclusive use of the State of Texas. The order is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26222277
Order Date: 3/25/2026
Internal Tracking No.: 9651107709
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 838.32 $838.32
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $838.32
File details come from the government source that posted it. Updated .