26225338-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26225338
- Contract number
- 26225338
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26225338) issued by the City of Dripping Springs, Texas on March 30, 2026, for goods from W.W. Grainger, Inc., dba Grainger. The order references a TXMAS-25-45002 state contract, indicating this purchase is made under a Texas state procurement vehicle. The City of Dripping Springs serves as both the billing and purchasing entity, with the shipment destination identified as the United States.
The purchase order covers a single line item: one Grainger Item procured under NIGP Code 45000 at a unit price of $553.78, resulting in an extended price and total order value of $553.78. The purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by a Texas political subdivision. No additional fees, taxes, option periods, or renewal terms are noted on this offline sale transaction.
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Text version
Offline Sale: Purchase Order PO No. 26225338
Order Date: 3/30/2026
Internal Tracking No.: 9712665067
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 Dripping Springs - M3031
PO BOX 384
DRIPPING SPRINGS Texas 78620
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 Dripping Springs - M3031 (512) 858-4725
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 553.78 $553.78
Total $553.78
File details come from the government source that posted it. Updated .