26222506-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222506
- Contract number
- 26222506
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222506) issued by the State of Texas, specifically the Texas Department of Transportation – 601, to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on March 25, 2026, and is tracked internally as 9655145879. The procurement is conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division under TXMAS contract type TXMAS-25-45002.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $3,053.41 per each, with an extended price of $3,053.41. Line 2 lists a second Grainger item quantity of one unit with a unit price of $0.00 and an extended price of $0.00. The total contract value is $3,053.41. The order is subject to Texas sales tax exemption, as the goods are being procured exclusively for use by the State of Texas. Specific item descriptions and supplier part numbers are not detailed in the purchase order document provided.
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Text version
Offline Sale: Purchase Order PO No. 26222506
Order Date: 3/25/2026
Internal Tracking No.: 9655145879
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 3053.41 $3,053.41
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $3,053.41
File details come from the government source that posted it. Updated .