26224916-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224916
- Contract number
- 26224916
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26224916) issued by the Texas Department of Transportation (TxDOT) - District 601, processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 30, 2026, with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is made under the TXMAS (Texas Multi-Agency Schedule) contract framework.
The purchase order covers one Grainger item under NIGP Code 45000, procured in a quantity of one unit at a unit price of $6,170.05, resulting in a total contract value of $6,170.05. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and federal excise tax exemption as this property is being secured for exclusive use by the State of Texas. The internal tracking number for this transaction is 9722707263, and the supplier's ID is 13611502801. Shipment is designated to the US.
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Text version
Offline Sale: Purchase Order PO No. 26224916
Order Date: 3/30/2026
Internal Tracking No.: 9722707263
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 6170.05 $6,170.05
Total $6,170.05
File details come from the government source that posted it. Updated .