26224141-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224141
- Contract number
- 26224141
- Issued by
- Texas
About this file
Summary of Purchase Order
This is an Offline Sale Purchase Order (PO No. 26224141) issued by the Texas Department of Transportation - 601 (a division of the Texas Comptroller of Public Accounts – Statewide Procurement Division) to W.W. Grainger, Inc. dba Grainger, dated March 26, 2026. The order was placed under the TXMAS-25-45002 contract, which is a TXMAS contract type. The purchase is subject to Texas state and city sales tax exemption, as the items are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order includes two line items for Grainger items under NIGP Code 45000. Line 1 comprises one unit at a unit price of $778.44, resulting in an extended price of $778.44. Line 2 comprises one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $778.44. The shipping destination is listed as US, and the contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact phone number (979) 218-5155.
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| File | Type | Posted |
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| 26224141-1.pdf |
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Text version
Offline Sale: Purchase Order PO No. 26224141
Order Date: 3/26/2026
Internal Tracking No.: 9656610632
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 778.44 $778.44
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $778.44
File details come from the government source that posted it. Updated .