26232599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232599
- Contract number
- 26232599
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26232599) was issued on March 31, 2026, by the City of Lake Worth, a Texas political subdivision, to procure goods from W.W. Grainger, Inc. (dba Grainger), a major supply contractor. The order is being billed to and shipped to the City of Lake Worth's facilities located at 3805 Adam Grubb, Lake Worth, TX 76135. The transaction is conducted under the Texas Comptroller of Public Accounts' Statewide Procurement Division, and the City of Lake Worth claims a tax exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for Grainger items totaling one unit at a unit price of $435.06, resulting in an extended price of $435.06, with no taxes applied. The procurement is made under Contract TXMAS-25-45002, identified as a TXMAS contract type. The order uses NIGP Code 45000 for the commodity classification. The total contract value is $435.06, and the purchase represents tangible personal property being acquired exclusively for use by the State of Texas or a Texas political subdivision, thereby qualifying for the applicable tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26232599
Order Date: 3/31/2026
Internal Tracking No.: 9737255134
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 Lake Worth - M7574
3805 ADAM GRUBB
LAKE WORTH TX 76135
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 Lake Worth - M7574 (817) 237-1211
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 435.06 $435.06
Total $435.06
File details come from the government source that posted it. Updated .