26224007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224007
- Contract number
- 26224007
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224007) issued by 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, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state agency.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 specifies one Grainger Item at a unit price of $22,371.60 for a total extended price of $22,371.60. Line 2 lists an additional Grainger Item at no charge ($0.00). The total order value is $22,371.60. The purchase order is marked as an offline sale, and specific commodity codes and detailed item descriptions are not provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26224007
Order Date: 3/26/2026
Internal Tracking No.: 9656565836
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 22371.60 $22,371.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $22,371.60
File details come from the government source that posted it. Updated .