26224895-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224895
- Contract number
- 26224895
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26224895) issued on March 30, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation – 601. The ordering contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155. The purchase order is issued under the State of Texas's tax exemption authority, and the State claims exemption from Federal Excise Taxes and state and local sales taxes as a political subdivision.
The purchase order covers one line item: a Grainger Item with NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of one unit at a unit price of $1,042.20, resulting in an extended price and total purchase amount of $1,042.20. The item is designated for exclusive use by the State of Texas or a Texas County, City, Special District, or Other Political Subdivision. The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26224895
Order Date: 3/30/2026
Internal Tracking No.: 9719637788
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 1042.20 $1,042.20
Total $1,042.20
File details come from the government source that posted it. Updated .