26226460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226460
- Contract number
- 26226460
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226460) issued by the City of Granbury, Texas (M1110) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The purchase order references the Texas Comptroller of Public Accounts Statewide Procurement Division and is issued under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The order is placed under Texas Tax Code exemption provisions, which exempt the State of Texas and its political subdivisions from federal excise taxes and state and local sales taxes.
The purchase order covers one Grainger item with a NIGP code of 45000, ordered in a quantity of one unit at a unit price of $507.91, for a total order value of $507.91. The specific item description is not detailed beyond "GRAINGER ITEM," but the commodity is classified under NIGP code 45000. The goods are to be shipped to the City of Granbury at PO Box 969, Granbury, Texas 76048, with billing directed to the same address. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26226460
Order Date: 3/30/2026
Internal Tracking No.: 9697805878
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 Granbury - M1110
PO BOX 969
GRANBURY Texas 76048
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 Granbury - M1110 (817) 573-7030
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 507.91 $507.91
Total $507.91
File details come from the government source that posted it. Updated .