26226022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226022
- Contract number
- 26226022
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226022) issued by the City of Del Rio, Texas (M2330) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The order is part of the Texas Comptroller of Public Accounts Statewide Procurement Division and is processed under the TXMAS contract framework. The purchase is being made under the State of Texas and City of Del Rio sales tax exemption authority.
The purchase order covers one Grainger item under NIGP Code 45000 at a unit price of $517.80, with a total order value of $517.80. The item is ordered under contract TXMAS-25-45002 (Contract Type: TXMAS) with a quantity of one unit. The item is to be shipped to the City of Del Rio at 109 W. Broadway, Del Rio, Texas 78840. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
View the file
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. 26226022
Order Date: 3/30/2026
Internal Tracking No.: 9721077981
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 Del Rio - M2330
109 W. BROADWAY
DEL RIO Texas 78840
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 Del Rio - M2330 (830) 774-8558
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 517.80 $517.80
Total $517.80
File details come from the government source that posted it. Updated .