26224932-0.pdf

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Attached to
TX|TXMAS-25-45002|26224932
Contract number
26224932
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26224932) issued by the State of Texas, 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, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 30, 2026, with an internal tracking number of 9704392829. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order covers one line item: a Grainger Item under Contract TXMAS-25-45002 (Contract Type: TXMAS), with NIGP Code 45000. The quantity ordered is one unit at a unit price of $2,639.71, resulting in an extended price and total order value of $2,639.71. No tax is applied to this purchase order due to the State of Texas's tax exemption status. The item is to be shipped to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26224932

Order Date: 3/30/2026

Internal Tracking No.: 9704392829

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 2639.71 $2,639.71

Total $2,639.71

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