26221865-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26221865
- Contract number
- 26221865
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26221865) issued by the City of Houston, Department M6010, to W.W. Grainger, Inc. dba Grainger on March 24, 2026. The order is placed under the State of Texas Statewide Procurement Division authority, with the City of Houston serving as the purchasing entity. The transaction qualifies for State and City sales tax exemption under Texas Tax Code Section 151.309(4) as the goods are being secured for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, with the first line item priced at $2,188.08 for one unit purchased under Contract TXMAS-25-45002 (Contract Type: TXMAS), and a second line item at $0.00. The total order value is $2,188.08. Specific commodity details and item descriptions are not fully identified in the document. Shipment is directed to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002, with billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26221865
Order Date: 3/24/2026
Internal Tracking No.: 9638427428
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 2188.08 $2,188.08
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $2,188.08
File details come from the government source that posted it. Updated .