26275179-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275179
- Contract number
- 26275179
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26275179) issued by Fort Bend County, Texas on June 19, 2026, for the procurement of goods from W.W. Grainger, Inc. dba Grainger, a major industrial supplies contractor. The purchase order is submitted through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is designated as an offline sale transaction. The order is billed to and shipped to Fort Bend County's facility located at 301 Jackson Street, Suite 201, Richmond, Texas 77469.
The purchase order includes two line items under NIGP Code 45000, both classified as Grainger items sourced through Contract TXMAS-25-45002 (Contract Type: TXMAS) with immediate delivery on the order date. The first item is priced at $92.76 for one unit, and the second item is listed at no charge ($0.00) for one unit. The total order value is $92.76. Both items are subject to Texas sales tax exemption as they are being procured for the exclusive use of a Texas political subdivision. Delivery is specified as ARO (As Required/As Ordered) with zero days notice.
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Text version
Offline Sale: Purchase Order PO No. 26275179
Order Date: 6/19/2026
Internal Tracking No.: 9663960533
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Fort Bend County - C0790
301 JACKSON STE 201
Richmond TX 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
Fort Bend County - C0790
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 92.76 $92.76
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 $92.76
File details come from the government source that posted it. Updated .