26228054-0.pdf

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Attached to
TX|TXMAS-25-45002|26228054
Contract number
26228054
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26228054) issued on March 30, 2026, by the City of Hallettsville, Texas (M1431) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 master agreement contract type.

The purchase order is for one Grainger item classified under NIGP Code 45000 at a unit price of $1,062.77, with a total contract value of $1,062.77. The item is being purchased for the exclusive use of the City of Hallettsville and is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). The goods are to be shipped to the City of Hallettsville at 101 N. Main, Hallettsville, Texas 77964. No specific item description beyond "GRAINGER ITEM" is provided in the document.

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Text version

Offline Sale: Purchase Order PO No. 26228054

Order Date: 3/30/2026

Internal Tracking No.: 9723042959

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 Hallettsville - M1431

101 N. MAIN

HALLETTSVILLE Texas 77964

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 Hallettsville - M1431 (361) 798-3681

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 1062.77 $1,062.77

Total $1,062.77

File details come from the government source that posted it. Updated .