26226984-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226984
- Contract number
- 26226984
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26226984) issued by the State of Texas, specifically by the Texas Department of Transportation - 601, dated March 30, 2026. The purchase order is placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The Texas Comptroller of Public Accounts – Statewide Procurement Division administered this transaction under a sales tax exemption certificate, as the State of Texas is exempt from Federal Excise Taxes and state and city sales taxes for governmental purchases.
The purchase order covers one line item: a 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 $617.71, resulting in an extended price of $617.71 and a total order amount of $617.71. The specific commodity/supplier part number and detailed item description are not fully specified in the documentation provided. Shipment is directed to the US address, and the order is subject to the State of Texas tax exemption provisions outlined in Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26226984
Order Date: 3/30/2026
Internal Tracking No.: 9719334535
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 617.71 $617.71
Total $617.71
File details come from the government source that posted it. Updated .