26223958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26223958
- Contract number
- 26223958
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sales purchase order (PO No. 26223958) dated March 26, 2026, issued by the City of Richmond, Texas (M0791) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 master agreement contract.
The order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit priced at $27.62, while Line 2 specifies one unit with a price of $0.00. The total order value is $27.62. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the City of Richmond as a Texas political subdivision. Shipment is directed to 402 Morton, Richmond, Texas 77469.
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Text version
Offline Sale: Purchase Order PO No. 26223958
Order Date: 3/26/2026
Internal Tracking No.: 9650774640
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 Richmond - M0791
402 MORTON
RICHMOND Texas 77469
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 Richmond - M0791 (281) 342-0559
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 27.62 $27.62
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $27.62
File details come from the government source that posted it. Updated .