26229853-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26229853
- Contract number
- 26229853
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229853) issued by the City of Vernon, Texas (M2440) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects a state and local government procurement under the TXMAS contract vehicle. The City of Vernon is the billing and procuring entity, with the merchandise to be shipped to the city's address at 1725 Wilbarger Street, Vernon, Texas 76384.
The purchase order covers Grainger items procured under Contract TXMAS-25-45002 with a NIGP Code 45000 classification. A single line item for one unit of unspecified Grainger items is listed at a unit price of $1,338.95, resulting in an extended price and total contract amount of $1,338.95. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26229853
Order Date: 3/31/2026
Internal Tracking No.: 9730877066
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 Vernon - M2440
1725 WILBARGER ST
VERNON Texas 76384
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 Vernon - M2440 (940) 552-2581
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 1338.95 $1,338.95
Total $1,338.95
File details come from the government source that posted it. Updated .