26218203-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218203
- Contract number
- 26218203
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26182203) issued by the City of Houston - M6010 to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS procurement program. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and the goods are to be shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002.
The purchase order encompasses two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002. The first line item is priced at $1,123.60 per unit with a quantity of one each, resulting in an extended price of $1,123.60. The second line item has a unit price of $0.00 with no charge. The total contract value is $1,123.60. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are being procured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26218203
Order Date: 3/24/2026
Internal Tracking No.: 9632176732
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 Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 77002
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 Houston - M6010 (713) 247-1735
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 1123.60 $1,123.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $1,123.60
File details come from the government source that posted it. Updated .