26232487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232487
- Contract number
- 26232487
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26232487) issued on March 31, 2026, by the City of Galena Park, Texas (M6016) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order represents a transaction between the City of Galena Park and the contractor, with the goods to be shipped to the City at PO Box 46 in Galena Park, Texas 77547. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS purchasing program.
The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $250.12, resulting in an extended price and total order value of $250.12. The City of Galena Park is exempt from state and city sales taxes as a political subdivision of Texas, and the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26232487
Order Date: 3/31/2026
Internal Tracking No.: 9741163910
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 250.12 $250.12
Total $250.12
File details come from the government source that posted it. Updated .