26234227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234227
- Contract number
- 26234227
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234227) dated March 31, 2026, issued by the City of Galena Park, Texas (M6016) to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract with a TXMAS contract type. The city claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items sourced from contract TXMAS-25-45002. The first line item is priced at $120.73 per unit with a quantity of one each, resulting in an extended price of $120.73. The second line item is priced at $0.00 with a quantity of one each and an extended price of $0.00. The total purchase order value is $120.73. The goods are to be shipped to the City of Galena Park at PO Box 46, Galena Park, Texas 77547.
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Text version
Offline Sale: Purchase Order PO No. 26234227
Order Date: 3/31/2026
Internal Tracking No.: 9796075118
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 ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 120.73 $120.73
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $120.73
File details come from the government source that posted it. Updated .