26272524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272524
- Contract number
- 26272524
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272524) dated June 18, 2026, issued by the City of Houston - M6010 to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract (TXMAS-25-45002). The City of Houston is billing and receiving the merchandise at its office located at 901 Bagby, Suite 124, Houston, Texas 77002.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items under the TXMAS contract. The first line item is priced at $74.41 per unit with a quantity of one, resulting in an extended price of $74.41. The second line item is priced at $0.00 with a quantity of one and an extended price of $0.00. Both items are designated for immediate delivery with an ARO (days) of zero and a delivery date of June 18, 2026. The total contract value is $74.41. As a state and local government entity, the City of Houston claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26272524
Order Date: 6/18/2026
Internal Tracking No.: 9616129244
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 74.41 $74.41
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 $74.41
File details come from the government source that posted it. Updated .