26232482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232482
- Contract number
- 26232482
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232482) issued by the City of Galena Park, Texas (M6016) to W.W. Grainger, Inc. dba Grainger for the procurement of materials and supplies. The purchase order is dated March 31, 2026, with an internal tracking number of 9741163902. The transaction involves a state and local government entity in Texas exercising its tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order specifies one line item for Grainger Items under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order is for one unit at a unit price of $250.23, resulting in an extended price of $250.23 and a total order value of $250.23. The goods are to be shipped to the City of Galena Park at PO Box 46, Galena Park, Texas 77547. The purchase order includes a state and city sales tax exemption certificate, confirming that the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision and is therefore exempt from applicable sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26232482
Order Date: 3/31/2026
Internal Tracking No.: 9741163902
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 Galena Park - M6016
PO BOX 46
GALENA PARK Texas 77547
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 Galena Park - M6016 (713) 672-2556
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 250.23 $250.23
Total $250.23
File details come from the government source that posted it. Updated .