26224207-0.pdf

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Attached to
TX|TXMAS-25-45002|26224207
Contract number
26224207
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26224207) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425, on March 26, 2026. The purchase is governed under Contract TXMAS-25-45002, a TXMAS contract type.

The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items under the same contract. Line 1 consists of one unit priced at $225.38 for an extended price of $225.38, while Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $225.38. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas. The purchase order was authorized by Bobby Pounds and issued under Internal Tracking Number 9654805697.

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Text version

Offline Sale: Purchase Order PO No. 26224207

Order Date: 3/26/2026

Internal Tracking No.: 9654805697

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 225.38 $225.38

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $225.38

File details come from the government source that posted it. Updated .