26226900-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26226900
- Contract number
- 26226900
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26226900) issued by the City of Richmond, Texas (M0791) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to the City of Richmond at 402 Morton Street, Richmond, Texas 77469, with shipment to the same location.
The purchase order covers a single line item: one Grainger Item under NIGP Code 45000 at a unit price of $194.56, resulting in an extended price of $194.56 for a total order value of $194.56. The purchase is made under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order qualifies for Texas state and city sales tax exemption as the property is being purchased for the exclusive use of the State of Texas or a Texas political subdivision under Texas Tax Code, Section 151.309(4). No Federal Excise Taxes apply except as otherwise noted in the contract. The City of Richmond designated purchaser contact is (281) 342-0559.
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Text version
Offline Sale: Purchase Order PO No. 26226900
Order Date: 3/30/2026
Internal Tracking No.: 9711662016
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 194.56 $194.56
Total $194.56
File details come from the government source that posted it. Updated .