26234228-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234228
- Contract number
- 26234228
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234228) issued by the City of Galena Park, Texas (M6016) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 31, 2026, and is governed under the TXMAS-25-45002 contract type. The City of Galena Park serves as the billing and purchasing entity, with shipment directed to their location in Galena Park, Texas.
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total value of $49.84. Line item 1 specifies one unit at $49.84, while line item 2 lists one unit at no charge ($0.00). Both items are procured under the same TXMAS contract. The State of Texas and City of Galena Park claim exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is intended for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26234228
Order Date: 3/31/2026
Internal Tracking No.: 9796075126
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 49.84 $49.84
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $49.84
File details come from the government source that posted it. Updated .