26223939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223939
- Contract number
- 26223939
- Issued by
- Texas
About this file
This Purchase Order No. 26223939, dated March 26, 2026, is an offline sale transaction between the State of Texas, specifically the Texas Department of Transportation (TxDOT) - 601, and W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division and references a contract signed by Bobby Pounds. The transaction is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by a state agency.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $801.45, with an extended price of $801.45. Line 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00. The total order value is $801.45. The internal tracking number is 9652896086, and the purchase order is marked for shipment to the United States.
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| File | Type | Posted |
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| 26223939-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26223939
Order Date: 3/26/2026
Internal Tracking No.: 9652896086
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 801.45 $801.45
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $801.45
File details come from the government source that posted it. Updated .