26222530-0.pdf

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Attached to
TX|TXMAS-25-45002|26222530
Contract number
26222530
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26222530) issued by the State of Texas, specifically the Texas Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 25, 2026. The order references an Internal Tracking Number 9659449392 and is subject to the state's sales tax exemption certificate under Texas Tax Code, Section 151.309(4).

The purchase order covers two line items, both categorized under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at $973.05 under contract TXMAS-25-45002 (Contract Type: TXMAS), while Line 2 lists one unit at no cost ($0.00). The total contract value is $973.05. The state is exempt from all federal excise taxes except as noted in individual contracts. The specific items and their detailed descriptions are referenced as "GRAINGER ITEM" without further itemization in this purchase order document.

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Text version

Offline Sale: Purchase Order PO No. 26222530

Order Date: 3/25/2026

Internal Tracking No.: 9659449392

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 973.05 $973.05

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $973.05

File details come from the government source that posted it. Updated .