26226449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226449
- Contract number
- 26226449
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26226449) issued by the City of Del Rio, Texas (M2330) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Del Rio serves as both the bill-to and purchasing entity, with the shipment destination designated as the United States.
The purchase order covers one Grainger item under NIGP Code 45000, procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $855.65, resulting in an extended price and total order value of $855.65. As a state and local government entity, the City of Del Rio claims exemption from sales and Federal Excise Taxes under Texas Tax Code Section 151.309(4). The specific item description is not detailed in the document beyond the generic designation "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26226449
Order Date: 3/30/2026
Internal Tracking No.: 9718206940
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 855.65 $855.65
Total $855.65
File details come from the government source that posted it. Updated .