26224283-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224283
- Contract number
- 26224283
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26224283) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation - 601. 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 Internal Tracking No. 9653348087 and is associated with contract TXMAS-25-45002, a TXMAS contract type.
The purchase order contains two line items under NIGP Code 45000, both for Grainger items procured under the referenced contract. Line item 1 specifies one unit at $162.50, while line item 2 specifies one unit at no charge ($0.00). The total order value is $162.50. The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state. Specific item descriptions and supplier part numbers are not detailed in the document beyond the generic reference to "Grainger Item."
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Text version
Offline Sale: Purchase Order PO No. 26224283
Order Date: 3/26/2026
Internal Tracking No.: 9653348087
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 162.50 $162.50
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $162.50
File details come from the government source that posted it. Updated .