26217763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217763
- Contract number
- 26217763
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26217763) issued by the City of Granbury, Texas (M1110) to W.W. Grainger, Inc. dba Grainger for the purchase of supplies. The order was placed on March 24, 2026, under the TXMAS-25-45002 contract through the TXMAS contract type. The City of Granbury is billing and receiving the goods at its address in Granbury, Texas, with Grainger's Austin, Texas location serving as the contractor.
The purchase order includes two line items under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $1,604.60, extending to $1,604.60. Line 2 lists another Grainger item at zero cost with no extended price. The total purchase order value is $1,604.60. As a political subdivision of the State of Texas, the City of Granbury claims exemption from state and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26217763
Order Date: 3/24/2026
Internal Tracking No.: 9634465919
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of Granbury - M1110
PO BOX 969
GRANBURY Texas 76048
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
City of Granbury - M1110 (817) 573-7030
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 1604.60 $1,604.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,604.60
File details come from the government source that posted it. Updated .