26217899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26217899
- Contract number
- 26217899
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26217899) issued on March 24, 2026, by Williamson County, Texas (C2460) to W.W. Grainger, Inc. dba Grainger, a major supplier of industrial and maintenance products. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The purchase is made under the State of Texas sales tax exemption for governmental entities.
The purchase order contains two line items for Grainger items under NIGP Code 45000 (general supplies/services). The first line item is priced at $309.12 per unit with a quantity of one, resulting in an extended price of $309.12. The second line item is priced at zero dollars with a quantity of one and an extended price of $0.00. The total order value is $309.12. The materials are to be shipped to Williamson County at 901 South Austin Avenue, Georgetown, Texas 78626. No specific product descriptions, option periods, renewals, or set-asides are identified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26217899
Order Date: 3/24/2026
Internal Tracking No.: 9631588655
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Williamson County - C2460
901 SOUTH AUSTIN AVE
GEORGETOWN TX 78626
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
Williamson County - C2460 (512) 943-1555
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 309.12 $309.12
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $309.12
File details come from the government source that posted it. Updated .