26272620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272620
- Contract number
- 26272620
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272620) issued by the City of Decatur, Texas on June 18, 2026, for goods procured from W.W. Grainger, Inc. dba Grainger, a national supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit priced at $214.93, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for immediate delivery with zero days ARO on the order date of June 18, 2026. The total purchase order value is $214.93. The City of Decatur claims tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, and the order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26272620
Order Date: 6/18/2026
Internal Tracking No.: 9596967167
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 Decatur - M7578
PO BOX 1299
DECATUR TX 76234
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 Decatur - M7578 (940) 393-0203
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 214.93 $214.93
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 $214.93
File details come from the government source that posted it. Updated .