26218767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26218767
- Contract number
- 26218767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26218767) issued by the City of Galena Park, Texas (M6016) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is classified under the TXMAS-25-45002 contract with contract type TXMAS. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with the order billed to and shipped to the City of Galena Park.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items. Line item 1 consists of a single unit priced at $192.72, resulting in an extended price of $192.72 under contract TXMAS-25-45002. Line item 2 is a single unit Grainger item with a unit price of $0.00 and extended price of $0.00. The total order value is $192.72. The purchase qualifies for a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the City of Galena Park, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26218767
Order Date: 3/24/2026
Internal Tracking No.: 9632930120
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 Galena Park - M6016
PO BOX 46
GALENA PARK Texas 77547
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 Galena Park - M6016 (713) 672-2556
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 192.72 $192.72
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $192.72
File details come from the government source that posted it. Updated .