26223919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223919
- Contract number
- 26223919
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223919) issued by 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 26, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is made under contract TXMAS-25-45002, a TXMAS contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at $148.42, resulting in an extended price of $148.42. Line 2 specifies one unit at $0.00, resulting in no charge. The total order value is $148.42. As a state purchase, the order is exempt from all Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26223919
Order Date: 3/26/2026
Internal Tracking No.: 9644344849
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 148.42 $148.42
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $148.42
File details come from the government source that posted it. Updated .