26273365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273365
- Contract number
- 26273365
- Issued by
- Texas
About this file
This Offline Sale Purchase Order (PO No. 26273365) was issued on June 18, 2026, by the City of White Settlement (M2209) in Texas to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor based in Austin, Texas. The purchase order is executed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of White Settlement serves as both the billing and procuring entity, with delivery to their location at 214 Meadow Park Drive, White Settlement, Texas 76108.
The purchase order covers two line items, both generic Grainger items under NIGP Code 45000, with a combined total value of $234.20. The first item is priced at $234.20 per unit (quantity of 1), while the second item carries a unit price of $0.00 (quantity of 1). Both items have a delivery date of June 18, 2026, with zero days to delivery (ARO). The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemptions applicable to governmental purchases.
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Text version
Offline Sale: Purchase Order PO No. 26273365
Order Date: 6/18/2026
Internal Tracking No.: 9609240636
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 White Settlement - M2209
214 MEADOW PARK DRIVE
WHITE SETTLEMENT TX 76108
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 White Settlement - M2209 (817) 246-4971
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 234.20 $234.20
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 $234.20
File details come from the government source that posted it. Updated .