26237113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237113
- Contract number
- 26237113
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237113) dated March 31, 2026, issued by the City of Liberty, Texas (M1460) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies under the TXMAS-25-45002 contract. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The order comprises two line items under NIGP Code 45000 (Grainger Items), each for one unit under the TXMAS contract type. The first line item is priced at $275.58, while the second line item is priced at $0.00. The total contract value is $275.58. The goods are to be shipped to the City of Liberty at 1829 Sam Houston, Liberty, Texas 77575. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26237113
Order Date: 3/31/2026
Internal Tracking No.: 9801487530
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 Liberty - M1460
1829 SAM HOUSTON
LIBERTY Texas 77575
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 Liberty - M1460 (936) 336-3684
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 275.58 $275.58
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $275.58
File details come from the government source that posted it. Updated .