26274417-0.pdf

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Attached to
TX|TXMAS-25-45002|26274417
Contract number
26274417
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26274417) issued by the City of Houston - M6010 to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order is governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, a statewide master agreement contract type. The transaction qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas political subdivision.

The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under the TXMAS-25-45002 contract. Line 1 specifies one unit at a unit price of $1,028.76 with an extended price of $1,028.76 and a delivery date of June 18, 2026. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00, also with a delivery date of June 18, 2026. The total purchase order amount is $1,028.76. Both items have zero days delivery ARO (As Required/Agreed Upon), indicating immediate or same-day delivery. The goods are to be shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002.

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Text version

Offline Sale: Purchase Order PO No. 26274417

Order Date: 6/18/2026

Internal Tracking No.: 9611824930

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 1028.76 $1,028.76

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 $1,028.76

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