26224337-0.pdf

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Attached to
TX|TXMAS-25-45002|26224337
Contract number
26224337
Issued by
Texas

About this file

Purchase Order Summary

This is an offline sale purchase order (PO No. 26224337) issued on March 26, 2026, by the Texas Department of Transportation (TxDOT) - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The State of Texas is the purchasing entity, with the purchase being exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).

The purchase order covers two line items from Grainger under contract TXMAS-25-45002 (contract type: TXMAS), both classified under NIGP Code 45000. The first item has a unit price of $184.70 for one unit, and the second item is priced at $0.00 for one unit. The total order value is $184.70. Specific item descriptions and part numbers are not detailed in the document, identified only as "Grainger items" referenced to the master contract.

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Text version

Offline Sale: Purchase Order PO No. 26224337

Order Date: 3/26/2026

Internal Tracking No.: 9655097112

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 184.70 $184.70

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $184.70

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