26224150-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224150
- Contract number
- 26224150
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224150) issued by the State of Texas, Department of Transportation (Agency 601), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425, on March 26, 2026. The purchase order references an internal tracking number 9644546328 and is processed under the TXMAS-25-45002 contract using the TXMAS contract type.
The purchase order includes two line items under NIGP Code 45000 for Grainger items procured under the statewide contract. Line 1 specifies one unit at a unit price of $30,396.77 for an extended price of $30,396.77. Line 2 lists one unit at zero cost for an extended price of $0.00. The total order value is $30,396.77. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state. The order is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26224150
Order Date: 3/26/2026
Internal Tracking No.: 9644546328
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 30396.77 $30,396.77
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $30,396.77
File details come from the government source that posted it. Updated .