26230388-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230388
- Contract number
- 26230388
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230388) issued on March 31, 2026, by the City of Vernon, Texas (M2440) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under a Texas Multibuy Agreement contract. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Vernon is the bill-to and purchaser entity, with the order designated for delivery to Vernon, Texas.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order consists of a single line item for one unit priced at $189.90, resulting in an extended price and total contract value of $189.90. No taxes apply to this purchase due to the State of Texas sales tax exemption certificate claimed under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26230388
Order Date: 3/31/2026
Internal Tracking No.: 9743766959
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 189.90 $189.90
Total $189.90
File details come from the government source that posted it. Updated .