26224124-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224124
- Contract number
- 26224124
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224124) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (TxDOT), Agency 601. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 26, 2026, with internal tracking number 9650891063. The transaction is classified as an offline sale under the TXMAS contract type (TXMAS-25-45002).
The purchase order encompasses two line items, both classified under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $725.74, resulting in an extended price of $725.74. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $725.74. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26224124
Order Date: 3/26/2026
Internal Tracking No.: 9650891063
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 725.74 $725.74
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $725.74
File details come from the government source that posted it. Updated .