26223941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223941
- Contract number
- 26223941
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26223941) issued by the City of Lake Worth, Texas (M7574) to W.W. Grainger, Inc. dba Grainger on March 26, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The City of Lake Worth is the billing and purchasing entity, with items to be shipped to 3805 Adam Grubb in Lake Worth, Texas 76135.
The purchase order encompasses two line items, both classified under NIGP Code 45000 for Grainger items procured under the TXMAS contract type. Line 1 includes one unit priced at $27.71, resulting in an extended price of $27.71. Line 2 includes one unit with a unit price of $0.00 and an extended price of $0.00. The total order value is $27.71. The purchase is exempt from Federal Excise Taxes and Texas sales taxes under the State and City Sales Tax Exemption Certificate, as the property is being acquired for the exclusive use of the State of Texas and its political subdivision.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26223941-1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26223941
Order Date: 3/26/2026
Internal Tracking No.: 9654625475
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 Lake Worth - M7574
3805 ADAM GRUBB
LAKE WORTH TX 76135
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 Lake Worth - M7574 (817) 237-1211
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 27.71 $27.71
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $27.71
File details come from the government source that posted it. Updated .