26229690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229690
- Contract number
- 26229690
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229690) 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, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 31, 2026, with an internal tracking number of 9734052724. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers Grainger Items under NIGP Code 45000, referencing Contract TXMAS-25-45002 (Contract Type: TXMAS). One unit is being procured at a unit price of $734.47, resulting in an extended price and total order value of $734.47. The items are to be shipped to the United States. The specific commodity details are not itemized individually in the document, but the purchase is characterized as Grainger Items supplied through the established state contract vehicle.
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Text version
Offline Sale: Purchase Order PO No. 26229690
Order Date: 3/31/2026
Internal Tracking No.: 9734052724
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 734.47 $734.47
Total $734.47
File details come from the government source that posted it. Updated .