26272519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272519
- Contract number
- 26272519
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272519) dated June 18, 2026, issued by the City of Houston - M6010 to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order is part of the Texas Comptroller of Public Accounts Statewide Procurement Division and falls under Contract TXMAS-25-45002 (TXMAS contract type). The City of Houston serves as both the billing and purchasing entity for this transaction.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items) with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies one unit priced at $49.48 for an extended price of $49.48, while Line 2 specifies one unit priced at $0.00 for an extended price of $0.00. The total purchase order value is $49.48. As a state and local governmental entity, the City of Houston is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive public use.
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Text version
Offline Sale: Purchase Order PO No. 26272519
Order Date: 6/18/2026
Internal Tracking No.: 9596581414
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 49.48 $49.48
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 $49.48
File details come from the government source that posted it. Updated .