26224816-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224816
- Contract number
- 26224816
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation (TxDOT) - Agency 601. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier headquartered at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order number is 26224816, dated March 30, 2026, with internal tracking number 9696150573.
The purchase order covers one line item for a Grainger item under NIGP Code 45000, procured through contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity is one unit at a unit price of $42,174.00, resulting in a total extended price of $42,174.00. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency. No Federal Excise Taxes apply except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26224816
Order Date: 3/30/2026
Internal Tracking No.: 9696150573
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 42174.00 $42,174.00
Total $42,174.00
File details come from the government source that posted it. Updated .