26228057-0.pdf

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Attached to
TX|TXMAS-25-45002|26228057
Contract number
26228057
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26228057) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Department of Transportation – 601. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd, Austin, TX 78758-8425. The purchase order is dated March 30, 2026, with internal tracking number 9699962578.

The purchase order covers one line item classified under NIGP Code 45000 for a Grainger Item procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The quantity ordered is one unit at a unit price of $286.25, resulting in an extended price and total order amount of $286.25. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being secured for the exclusive use of a state agency. The order is exempt from Federal Excise Taxes except as noted in the underlying contract.

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Text version

Offline Sale: Purchase Order PO No. 26228057

Order Date: 3/30/2026

Internal Tracking No.: 9699962578

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 286.25 $286.25

Total $286.25

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