26275311-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275311
- Contract number
- 26275311
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26275311) issued on June 19, 2026, by Fort Bend County, Texas (Agency C0790) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is part of the TXMAS (Texas Multiple Award Schedule) contract program administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is designated for delivery to Fort Bend County at 301 Jackson Street, Suite 201, Richmond, Texas 77469.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items) under contract TXMAS-25-45002. The first line item is priced at $516.00 per unit with a quantity of one, generating an extended price of $516.00. The second line item carries a unit price of $0.00 with a quantity of one and an extended price of $0.00. Both items have a delivery date of June 19, 2026, with zero days allowed for receipt and order (ARO). The total purchase order value is $516.00. As a state entity, Fort Bend County is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26275311
Order Date: 6/19/2026
Internal Tracking No.: 9670296020
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 516.00 $516.00
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 $516.00
File details come from the government source that posted it. Updated .