26220073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220073
- Contract number
- 26220073
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26220073) issued by the City of Dripping Springs, Texas (M3031) to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Grainger is the contractor and supplier with headquarters located at 7950 Research Blvd, Austin, TX 78758-8425, and the purchase order is billed and shipped to the City of Dripping Springs at PO BOX 384, Dripping Springs, Texas 78620.
The purchase order includes two line items for Grainger items under NIGP Code 45000. The first line item is priced at $132.00 per unit with a quantity of one each, resulting in an extended price of $132.00. The second line item is priced at $0.00. The total order value is $132.00. The State of Texas and the City of Dripping Springs are exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26220073
Order Date: 3/24/2026
Internal Tracking No.: 9650003511
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 Dripping Springs - M3031
PO BOX 384
DRIPPING SPRINGS Texas 78620
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 Dripping Springs - M3031 (512) 858-4725
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 132.00 $132.00
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $132.00
File details come from the government source that posted it. Updated .