26272983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272983
- Contract number
- 26272983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26272983) issued by the City of Houston - M6010 to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and leverages the TXMAS-25-45002 contract. The order is placed under the authority of the State of Texas sales tax exemption for political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items under the TXMAS contract type with zero-day delivery requirements and a delivery date of June 18, 2026. Line 1 is priced at $488.92 per unit for one item, while Line 2 is priced at $0.00 for one item. The total order value is $488.92. Both items are ordered in single-unit quantities measured in "EACH."
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Text version
Offline Sale: Purchase Order PO No. 26272983
Order Date: 6/18/2026
Internal Tracking No.: 9599320240
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 488.92 $488.92
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 $488.92
File details come from the government source that posted it. Updated .