26224923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26224923
- Contract number
- 26224923
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order issued by the Texas Department of Transportation (TxDOT), Agency 601, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order (PO No. 26224923) was placed on March 30, 2026, with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased property is secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order contains a single line item for one unit of a Grainger Item (NIGP Code 45000) under Contract TXMAS-25-45002, classified as a TXMAS contract type. The unit price is $2,705.30, with an extended price and total order value of $2,705.30. No sales taxes are applied due to the state's tax-exempt status. The order specifies shipment to the United States with billing to the state purchasing division.
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Text version
Offline Sale: Purchase Order PO No. 26224923
Order Date: 3/30/2026
Internal Tracking No.: 9698679991
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 2705.30 $2,705.30
Total $2,705.30
File details come from the government source that posted it. Updated .