26272629-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272629
- Contract number
- 26272629
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26272629) issued by the City of Rowlett, Texas (M5579) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order references a statewide master agreement (TXMAS-25-45002) and is subject to Texas sales tax exemption provisions for purchases made by political subdivisions of the State of Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 comprises one unit priced at $843.82, while Line 2 consists of one unit with no charge ($0.00). The total order value is $843.82. Both items are designated for delivery on June 18, 2026 with zero days advance notice required (ARO). The specific product descriptions are not detailed in the document; items are referenced only as "GRAINGER ITEM" under the master contract. Shipment is directed to the City of Rowlett at PO Box 99/4000 Main Street, Rowlett, TX 75030.
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Text version
Offline Sale: Purchase Order PO No. 26272629
Order Date: 6/18/2026
Internal Tracking No.: 9594177926
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 Rowlett - M5579
PO BOX 99/4000 MAIN ST
ROWLETT TX 75030
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 Rowlett - M5579 (972) 412-6285
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 843.82 $843.82
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 $843.82
File details come from the government source that posted it. Updated .