26226945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226945
- Contract number
- 26226945
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226945) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, specifically for the Texas Department of Transportation (Agency 601). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on March 30, 2026. The purchase order is assigned Internal Tracking No. 9701312622.
The purchase order encompasses a single Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). One unit is being ordered at a unit price of $307.94, resulting in an extended price of $307.94 for the total purchase. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state agency. The order is signed by Bobby Pounds and is authorized to ship to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26226945
Order Date: 3/30/2026
Internal Tracking No.: 9701312622
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 307.94 $307.94
Total $307.94
File details come from the government source that posted it. Updated .