26237425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237425
- Contract number
- 26237425
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26237425) issued on March 31, 2026, represents a transaction between W.W. Grainger, Inc. dba Grainger and the City of Liberty, Texas. The contract is facilitated through the State of Texas Comptroller of Public Accounts – Statewide Procurement Division under the Texas Multiplied Award Schedule (TXMAS) program. The City of Liberty serves as the Bill To and Ship To entity, located at 1829 Sam Houston, Liberty, Texas 77575.
The purchase order covers two line items under NIGP Code 45000, both designated as Grainger items procured under Contract TXMAS-25-45002. Line 1 comprises one unit at a unit price of $2,024.19, extending to $2,024.19, while Line 2 is for one unit priced at $0.00 with no extended cost. The total order value is $2,024.19. The State of Texas exemption from Federal Excise Taxes and state/city sales tax exemption applies to this purchase, as the materials are being acquired for exclusive use by a Texas municipality.
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Text version
Offline Sale: Purchase Order PO No. 26237425
Order Date: 3/31/2026
Internal Tracking No.: 9823440889
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 2024.19 $2,024.19
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,024.19
File details come from the government source that posted it. Updated .