26236563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236563
- Contract number
- 26236563
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26236563) issued by the City of Richmond, Texas (M0791) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order is placed under the Texas Procurement Division's statewide TXMAS contract (Contract No. TXMAS-25-45002) and includes a sales tax exemption for the State of Texas and its political subdivisions. The purchaser contact for the City of Richmond is listed with phone number (281) 342-0559.
The purchase order covers two line items, both identified as Grainger items under the TXMAS-25-45002 contract. Line 1 consists of one unit priced at $46.88 for an extended price of $46.88, while Line 2 contains one unit at a price of $0.00 for an extended price of $0.00. The total order value is $46.88. The goods are to be shipped to the City of Richmond at 402 Morton, Richmond, Texas 77469. No specific product descriptions are provided in the document; items are generically listed as "Grainger Items" with NIGP Code 45000 for both line items.
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Text version
Offline Sale: Purchase Order PO No. 26236563
Order Date: 3/31/2026
Internal Tracking No.: 9823097523
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 Richmond - M0791
402 MORTON
RICHMOND Texas 77469
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 Richmond - M0791 (281) 342-0559
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 46.88 $46.88
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $46.88
File details come from the government source that posted it. Updated .