26274745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274745
- Contract number
- 26274745
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274745) issued by the City of Richmond, Texas (M0791) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The City of Richmond, located at 402 Morton in Richmond, Texas 77469, is the billing and ordering entity, with the contractor located at 7950 Research Boulevard in Austin, Texas 78758-8425.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory under contract TXMAS-25-45002. Line 1 consists of one Grainger item priced at $98.70, while Line 2 consists of one Grainger item with a unit price of $0.00. The total contract value is $98.70, with delivery scheduled for the order date of June 19, 2026 (zero days after receipt of order). The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being acquired for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26274745
Order Date: 6/19/2026
Internal Tracking No.: 9660616864
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 Richmond - M0791
402 MORTON
RICHMOND Texas 77469
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 Richmond - M0791 (281) 342-0559
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: 6/19/2026
1 EACH 98.70 $98.70
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $98.70
File details come from the government source that posted it. Updated .