26272149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272149
- Contract number
- 26272149
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272149) issued by the City of Houston (M6010) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes the TXMAS contract vehicle (Contract: TXMAS-25-45002). The City of Houston is the bill-to and ship-to entity, with delivery to 901 Bagby, Suite 124, Houston, Texas 77002.
The purchase order covers two Grainger items, both classified under NIGP Code 45000, with a combined total value of $71.68. Line 1 specifies one item priced at $71.68, while Line 2 specifies one item at no charge ($0.00). Both items have a delivery ARO of zero days with a delivery date of June 18, 2026. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26272149
Order Date: 6/18/2026
Internal Tracking No.: 9595985699
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 71.68 $71.68
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 $71.68
File details come from the government source that posted it. Updated .