26271889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271889
- Contract number
- 26271889
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271889) issued by the City of Houston - M6010 to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Houston serves as both the bill-to and contracting entity, with shipment directed to its headquarters location at 901 Bagby, Suite 124, Houston, Texas 77002.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $461.04, totaling $461.04, with a delivery date of June 18, 2026 and zero days advance required ordering (ARO). Line 2 specifies one unit at a unit price of $0.00, totaling $0.00, with identical delivery terms. The overall purchase order total is $461.04. The State of Texas asserts a sales and use tax exemption under Texas Tax Code Section 151.309(4) for these purchases as tangible personal property acquired for exclusive use by a political subdivision. Federal excise taxes are excluded except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26271889
Order Date: 6/18/2026
Internal Tracking No.: 9616542776
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 Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 77002
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 Houston - M6010 (713) 247-1735
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 461.04 $461.04
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 $461.04
File details come from the government source that posted it. Updated .