26218232-0.pdf

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Attached to
TX|TXMAS-25-45002|26218232
Contract number
26218232
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26218232) dated March 24, 2026, issued by the City of Robstown, Texas (M0067) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS procurement contract (TXMAS-25-45002). The purchase is subject to state and city sales tax exemptions as authorized under Texas Tax Code, Section 151.309(4), with the City of Robstown as the billing and ordering entity located at 101 E. Main Avenue, Robstown, Texas 78380.

The purchase order includes two line items, both NIGP Code 45000 Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at $179.75 for an extended price of $179.75, while Line 2 lists one unit at $0.00 for an extended price of $0.00. The total order value is $179.75. Items are to be shipped to the United States, with the order processed by the City of Robstown's purchasing department at (361) 387-4589. The purchase reflects a standard procurement transaction with no federal excise taxes applicable, consistent with the State of Texas tax-exempt status for political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26218232

Order Date: 3/24/2026

Internal Tracking No.: 9634656046

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 Robstown - M0067

101 E. MAIN AVE.

ROBSTOWN Texas 78380

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 Robstown - M0067 (361) 387-4589

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 179.75 $179.75

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $179.75

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