26272843-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272843
- Contract number
- 26272843
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272843) issued by the City of Granbury, Texas (M1110) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order is made under the TXMAS-25-45002 contract, a statewide procurement agreement administered by the Texas Comptroller of Public Accounts. The order is subject to Texas sales tax exemption as the purchase is for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $221.46 per unit with a quantity of one, resulting in an extended price of $221.46. The second line item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. Both items have a delivery date of June 18, 2026 with zero days advance notice of receipt (ARO). The total purchase order amount is $221.46. Specific product descriptions are not detailed in the line items; the items are referenced generically as "Grainger items" under the contract referenced above.
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Text version
Offline Sale: Purchase Order PO No. 26272843
Order Date: 6/18/2026
Internal Tracking No.: 9595525016
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 Granbury - M1110
PO BOX 969
GRANBURY Texas 76048
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 Granbury - M1110 (817) 573-7030
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 221.46 $221.46
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 $221.46
File details come from the government source that posted it. Updated .