26274352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274352
- Contract number
- 26274352
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274352) issued by the City of Houston - M6010 to W.W. Grainger, Inc. dba Grainger for procurement of goods under the Texas Statewide Procurement Division. The order was placed on June 18, 2026, with delivery expected the same day. The City of Houston serves as both the billing and ordering entity, while goods are to be shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002.
The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000, sourced through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $564.24 with an extended price of $564.24, while Line 2 consists of one unit at no charge ($0.00). The total purchase order value is $564.24. Both items are subject to Texas and City sales tax exemption under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision. The order includes zero days for delivery acceptance requirement (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26274352
Order Date: 6/18/2026
Internal Tracking No.: 9599314284
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 564.24 $564.24
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 $564.24
File details come from the government source that posted it. Updated .