26225921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225921
- Contract number
- 26225921
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26225921) 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 purchase order is dated March 30, 2026, and involves W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order is being placed for exclusive use by the State of Texas and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The unit price is $326.28 for one item, resulting in a total extended price of $326.28. No additional details regarding the specific nature of the item, option periods, or renewal terms are provided in the document. The purchase order includes a standard disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26225921
Order Date: 3/30/2026
Internal Tracking No.: 9697296680
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 326.28 $326.28
Total $326.28
File details come from the government source that posted it. Updated .