26222537-0.pdf

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Attached to
TX|TXMAS-25-45002|26222537
Contract number
26222537
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26222537) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is dated March 25, 2026, and is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order references Internal Tracking Number 9657443009 and is designated as an offline sale transaction.

The purchase order includes two line items, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $174.00, totaling $174.00, and is associated with Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 2 specifies one additional Grainger item at a unit price of $0.00, contributing no cost to the total. The overall purchase order total is $174.00. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Federal excise taxes are also exempt except where specifically noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26222537

Order Date: 3/25/2026

Internal Tracking No.: 9657443009

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 174.00 $174.00

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $174.00

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