26223892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223892
- Contract number
- 26223892
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223892) issued by the State of Texas, specifically the Texas Department of Transportation - 601, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 26, 2026, with W.W. Grainger, Inc. dba Grainger, a contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $24.24, resulting in an extended price of $24.24, while Line 2 specifies one unit at no cost ($0.00 extended price). The total order value is $24.24. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the state. The purchase order was signed by Bobby Pounds, representing the authorizing official.
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Text version
Offline Sale: Purchase Order PO No. 26223892
Order Date: 3/26/2026
Internal Tracking No.: 9644344815
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 24.24 $24.24
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $24.24
File details come from the government source that posted it. Updated .