26229365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229365
- Contract number
- 26229365
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229365) issued on March 30, 2026, by Fort Bend County, Texas (C0790) to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order represents a state and local government procurement transaction, with the State of Texas Comptroller of Public Accounts – Statewide Procurement Division overseeing the transaction. The order is billed to Fort Bend County at 301 Jackson Street, Suite 201, Richmond, Texas 77469.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (TXMAS contract type), with a single line item procuring one unit at a unit price of $1,482.96 for a total order value of $1,482.96. The commodity code is 45000. As a state and political subdivision purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). No option periods, renewal terms, set asides, or additional pricing structures are documented in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26229365
Order Date: 3/30/2026
Internal Tracking No.: 9730409456
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Fort Bend County - C0790
301 JACKSON STE 201
Richmond TX 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
Fort Bend County - C0790
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 1482.96 $1,482.96
Total $1,482.96
File details come from the government source that posted it. Updated .