26228946-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26228946
- Contract number
- 26228946
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26228946) issued by the City of Dripping Springs, Texas (M3031) to W.W. Grainger, Inc. dba Grainger on March 30, 2026. The order is part of a larger state procurement arrangement under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under a TXMAS contract framework, specifically contract number TXMAS-25-45002.
The purchase order covers one Grainger item with a unit price of $92.96 per each, for a total order value of $92.96. The item falls under NIGP Code 45000 for general commodities. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of a Texas political subdivision. The order is to be shipped to the City of Dripping Springs at PO Box 384, Dripping Springs, Texas 78620.
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Text version
Offline Sale: Purchase Order PO No. 26228946
Order Date: 3/30/2026
Internal Tracking No.: 9712178103
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 Dripping Springs - M3031
PO BOX 384
DRIPPING SPRINGS Texas 78620
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 Dripping Springs - M3031 (512) 858-4725
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 92.96 $92.96
Total $92.96
File details come from the government source that posted it. Updated .