26220859-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26220859
- Contract number
- 26220859
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26220859) issued by the City of Houston - M6010 on March 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The order comprises two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $219.91 per unit with a quantity of one each, resulting in an extended price of $219.91. The second line item has a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $219.91, with the items to be shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002.
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Text version
Offline Sale: Purchase Order PO No. 26220859
Order Date: 3/24/2026
Internal Tracking No.: 9653895681
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 219.91 $219.91
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $219.91
File details come from the government source that posted it. Updated .