26274313-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26274313
Contract number
26274313
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26274313) dated June 18, 2026, issued by the City of Shenandoah, Texas (M1704) to W.W. Grainger, Inc. dba Grainger, a major industrial supplies distributor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is billed to and shipped to the City of Shenandoah located at 29955 I-45 North, Shenandoah, Texas 77381.

The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $252.06, resulting in an extended price of $252.06 with a delivery date of June 18, 2026. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00 with the same delivery date. The order total is $252.06. Both items have a delivery ARO (Acknowledged Receipt Order) of zero days. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming that the State of Texas and its political subdivisions are exempt from sales taxes on this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26274313

Order Date: 6/18/2026

Internal Tracking No.: 9613365577

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 Shenandoah - M1704

29955 I-45 NORTH

SHENANDOAH Texas 77381

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 Shenandoah - M1704 (281) 298-5522

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 252.06 $252.06

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 $252.06

File details come from the government source that posted it. Updated .