26225514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225514
- Contract number
- 26225514
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26225514) issued by the State of Texas, specifically the Texas Department of Transportation (TxDOT) - Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc., dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425, on March 30, 2026. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically contract number TXMAS-25-45002.
The purchase order covers one Grainger item with NIGP Code 45000, ordered in the quantity of one unit at a unit price of $542.19, resulting in an extended price and total order value of $542.19. The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas or a Texas political subdivision. No additional terms regarding options, renewals, or alternative pricing structures are specified in this document.
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Text version
Offline Sale: Purchase Order PO No. 26225514
Order Date: 3/30/2026
Internal Tracking No.: 9718349112
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 542.19 $542.19
Total $542.19
File details come from the government source that posted it. Updated .