26271458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271458
- Contract number
- 26271458
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271458) dated June 18, 2026, issued by the City of Tyler, Texas (M2120) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The City of Tyler is billing and receiving the order at PO Box 2039, Tyler, Texas 75710, while the contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425.
The purchase order covers two line items, both classified under NIGP Code 45000 (General Supplies and Equipment), with immediate delivery on the order date. Line 1 specifies one Grainger item at a unit price of $20.60, and Line 2 specifies one Grainger item at no charge ($0.00). The total order value is $20.60. Both items are subject to zero days advance receipt outstanding (ARO) for delivery. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26271458
Order Date: 6/18/2026
Internal Tracking No.: 9597721035
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 Tyler - M2120
PO BOX 2039
TYLER Texas 75710
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 Tyler - M2120 (903) 531-1288
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 20.60 $20.60
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 $20.60
File details come from the government source that posted it. Updated .