26226413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226413
- Contract number
- 26226413
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226413) issued on March 30, 2026, by the Texas Department of Transportation - 601 (a division of the Texas Comptroller of Public Accounts' Statewide Procurement Division) to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
The purchase order covers one Grainger item under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $52.61, resulting in a total extended price of $52.61. No sales tax or federal excise taxes are applied to this purchase due to the state's tax-exempt status. The purchase order references Internal Tracking No. 9706871101 and is to be shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26226413
Order Date: 3/30/2026
Internal Tracking No.: 9706871101
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 52.61 $52.61
Total $52.61
File details come from the government source that posted it. Updated .