26271813-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271813
- Contract number
- 26271813
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271813) issued by Somervell County, Texas on June 18, 2026, for goods procured from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items), with immediate delivery on the order date. The first line item is priced at $361.52 per unit (quantity of 1), while the second line item is priced at $0.00 per unit (quantity of 1). The total contract value is $361.52. Both items are shipped to Somervell County at PO Box 804 in Glen Rose, Texas. The State of Texas sales tax exemption applies to this purchase as the materials are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26271813
Order Date: 6/18/2026
Internal Tracking No.: 9617646535
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Somervell County - C2130
PO BOX 804
GLEN ROSE Texas 76043
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
Somervell County - C2130 (254) 897-2923
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 361.52 $361.52
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 $361.52
File details come from the government source that posted it. Updated .