26226473-0.pdf

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Attached to
TX|TXMAS-25-45002|26226473
Contract number
26226473
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26226473) 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 directed to W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order date is March 30, 2026, with Internal Tracking No. 9723317542. The purchase was signed by Bobby Pounds and is subject to Texas sales tax exemption as this property is being secured for exclusive use of the State of Texas.

The purchase order contains a single line item for one GRAINGER ITEM (NIGP Code 45000) under Contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $52.11, with an extended price of $52.11. The total purchase order amount is $52.11. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract, and the purchase is subject to the Texas Tax Code Section 151.309(4) exemption for tangible personal property purchased for state use.

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Text version

Offline Sale: Purchase Order PO No. 26226473

Order Date: 3/30/2026

Internal Tracking No.: 9723317542

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 52.11 $52.11

Total $52.11

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