26226067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226067
- Contract number
- 26226067
- Issued by
- Texas
About this file
This is an offline sale purchase order issued by the State of Texas, specifically through the Texas Department of Transportation (Agency 601), acting under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd, Austin, TX 78758-8425, with contact number (979) 218-5155. The purchase order number is 26226067, dated March 30, 2026, with internal tracking number 9726165054.
The purchase order covers one line item classified under NIGP Code 45000, consisting of a Grainger Item to be procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $153.46, for an extended price of $153.46. The total order value is $153.46. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof. The purchase is also exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26226067
Order Date: 3/30/2026
Internal Tracking No.: 9726165054
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 153.46 $153.46
Total $153.46
File details come from the government source that posted it. Updated .