26271017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271017
- Contract number
- 26271017
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26271017) issued by the City of Richmond, Texas (M0791) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 state contract. The order is billed to and shipped to the City of Richmond's address at 402 Morton, Richmond, Texas 77469.
The purchase order contains two line items for Grainger items under NIGP Code 45000, both sourced under the TXMAS contract type with zero days to delivery as of the order date. Line 1 specifies one unit at a unit price of $89.40, resulting in an extended price of $89.40. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $89.40. As a state and local government entity, the City of Richmond is exempt from Federal Excise Taxes and claims exemption from Texas sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the municipality.
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Text version
Offline Sale: Purchase Order PO No. 26271017
Order Date: 6/18/2026
Internal Tracking No.: 9618118633
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 89.40 $89.40
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 $89.40
File details come from the government source that posted it. Updated .