26217697-0.pdf

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Attached to
TX|TXMAS-25-45002|26217697
Contract number
26217697
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26217697) issued by Brazoria County, Texas on March 24, 2026, for procurement through W.W. Grainger, Inc., a supply contractor. The order is placed under the TXMAS-25-45002 contract framework managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping addresses are both designated for Brazoria County's facilities in Angleton, Texas.

The purchase order covers two line items of Grainger-supplied products classified under NIGP Code 45000. Line 1 specifies one unit at $109.38, resulting in an extended price of $109.38. Line 2 lists one unit at $0.00 with no charge. The total order value is $109.38. As a state entity, Brazoria County is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), with this exemption certified on the purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26217697

Order Date: 3/24/2026

Internal Tracking No.: 9626458427

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Brazoria County - C0200

451 N. VELASCO, SUITE 100

ANGLETON TX 77515

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

Brazoria County - C0200 (979) 864-1825

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 109.38 $109.38

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $109.38

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