26232939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26232939
- Contract number
- 26232939
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26232939) issued by the City of Granbury - M1110, a Texas municipality, to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order was placed on March 31, 2026, and is governed by the Texas Multiple Award Schedule (TXMAS) contract framework through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The procurement benefits from Texas and federal tax exemptions applicable to state and local government purchases.
The purchase order covers Grainger Items under contract TXMAS-25-45002 with a unit price of $160.53 for one item, resulting in a total contract value of $160.53. The order is to be shipped to the City of Granbury at PO Box 969, Granbury, Texas 76048. As a state and local government purchase, the transaction is exempt from all federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26232939
Order Date: 3/31/2026
Internal Tracking No.: 9744655516
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 Granbury - M1110
PO BOX 969
GRANBURY Texas 76048
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 Granbury - M1110 (817) 573-7030
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 160.53 $160.53
Total $160.53
File details come from the government source that posted it. Updated .