26270981-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270981
- Contract number
- 26270981
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270981) issued on June 18, 2026, by the City of Jourdanton, Texas (M1604) to W.W. Grainger, Inc. dba Grainger, a national supplier. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract with contract type TXMAS. The City of Jourdanton serves as both the bill-to and ordering entity, while the ship-to location is the city's address at 1604 SH 97 East, Jourdanton, Texas 78026.
The purchase order contains two line items for Grainger items under NIGP Code 45000, each for one unit with immediate delivery (ARO of 0 days). The first line item is priced at $121.20, while the second line item carries a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $121.20. As a state and local government entity, the City of Jourdanton claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26270981
Order Date: 6/18/2026
Internal Tracking No.: 9612445487
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 Jourdanton - M1604
1604 SH 97 EAST
JOURDANTON TX 78026
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 Jourdanton - M1604 (830) 769-3589
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 121.20 $121.20
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 $121.20
File details come from the government source that posted it. Updated .