26235809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235809
- Contract number
- 26235809
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235809) issued by the City of Del Rio, Texas (M2330) to W.W. Grainger, Inc., dba Grainger, a facility maintenance and supply contractor. The order was placed on March 31, 2026, and is governed under the TXMAS-25-45002 contract type. The purchase is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas and its political subdivisions.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $122.70 per unit with a quantity of one, totaling $122.70. The second item is listed at a unit price of $0.00 with a quantity of one, totaling $0.00. The combined order total is $122.70. The goods are to be shipped to the City of Del Rio at 109 W. Broadway, Del Rio, Texas 78840, with billing directed to the same address. The city's purchasing contact is listed with phone number (830) 774-8558.
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Text version
Offline Sale: Purchase Order PO No. 26235809
Order Date: 3/31/2026
Internal Tracking No.: 9809403802
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 Del Rio - M2330
109 W. BROADWAY
DEL RIO Texas 78840
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 Del Rio - M2330 (830) 774-8558
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 122.70 $122.70
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $122.70
File details come from the government source that posted it. Updated .