26233854-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233854
- Contract number
- 26233854
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233854) issued by the City of Lake Worth, Texas (M7574) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order identifies the contractor as Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with the bill-to address at the City of Lake Worth and the ship-to address at 3805 Adam Grubb, Lake Worth, Texas 76135. The Internal Tracking Number is 9745360033, and the agency purchaser contact is listed with phone number (817) 237-1211.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS), classified under NIGP Code 45000. The order consists of a single line item for one unit at a unit price of $144.02, resulting in an extended price of $144.02 and a total purchase order amount of $144.02. The purchase is made under the State of Texas sales tax exemption certificate, as the property is being secured for the exclusive use of the City of Lake Worth. The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26233854
Order Date: 3/31/2026
Internal Tracking No.: 9745360033
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 144.02 $144.02
Total $144.02
File details come from the government source that posted it. Updated .