26270885-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270885
- Contract number
- 26270885
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270885) issued by Limestone County, Texas on June 18, 2026, procuring supplies from W.W. Grainger, Inc. dba Grainger, a distributor located in Austin, Texas. The purchase order is placed under the TXMAS (Texas Multiple Award Schedule) contract framework TXMAS-25-45002, with the State of Texas claiming a sales tax exemption as the purchasing entity.
The order comprises two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total contract value of $153.60. The first item is priced at $153.60 per unit (quantity 1), while the second item carries a zero dollar amount (quantity 1). Both items are scheduled for delivery on June 18, 2026, with zero days advance notice required. The purchase is subject to federal excise tax exemptions applicable to State of Texas entities, and no sales or use taxes apply under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26270885
Order Date: 6/18/2026
Internal Tracking No.: 9596457961
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Limestone County - C1470
200 W STATE ST
SUITE 301
GROESBECK TX 76642
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
Limestone County - C1470 (254) 729-3810
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 153.60 $153.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $153.60
File details come from the government source that posted it. Updated .