26224281-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224281
- Contract number
- 26224281
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26224281) issued by the Texas Department of Transportation - 601 on March 26, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is associated with Contract TXMAS-25-45002, a TXMAS contract type, and includes an internal tracking number of 9653348061.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit priced at $7,144.20 with an extended price of $7,144.20; Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total order value is $7,144.20. The order is subject to Texas sales tax exemption as it is being procured for the exclusive use of the State of Texas. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract. The delivery destination is listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26224281
Order Date: 3/26/2026
Internal Tracking No.: 9653348061
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 7144.20 $7,144.20
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $7,144.20
File details come from the government source that posted it. Updated .