26222147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222147
- Contract number
- 26222147
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222147) issued by the City of Liberty, Texas (M1460) to W.W. Grainger, Inc. dba Grainger on March 25, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The City of Liberty is the billing and ordering entity, with the purchase being made under a state and city sales tax exemption certificate as authorized under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000 for Grainger items, with Line 1 specifying one unit at a unit price of $719.49 for an extended price of $719.49 under contract type TXMAS. Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $719.49. Specific commodity codes and detailed item descriptions are not fully specified in the document. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26222147
Order Date: 3/25/2026
Internal Tracking No.: 9646635178
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 Liberty - M1460
1829 SAM HOUSTON
LIBERTY Texas 77575
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 Liberty - M1460 (936) 336-3684
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 719.49 $719.49
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $719.49
File details come from the government source that posted it. Updated .