26276674-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276674
- Contract number
- 26276674
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276674) issued on June 19, 2026, by the City of New Deal, Texas (M7585) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The order is billed to and shipped to the City of New Deal located in New Deal, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $8.72 per unit with a quantity of one, resulting in an extended price of $8.72. 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 are designated for delivery on June 19, 2026, with zero days advance required order (ARO). The total order amount is $8.72. The purchase order includes a Texas sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276674
Order Date: 6/19/2026
Internal Tracking No.: 9677447089
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 New Deal - M7585
P.O. BOX 126
NEW DEAL Texas 79350
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 New Deal - M7585 (806) 746-6399
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 8.72 $8.72
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 $8.72
File details come from the government source that posted it. Updated .