26276752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276752
- Contract number
- 26276752
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276752) issued by the City of Lake Worth, Texas (M7574) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiagency) contract framework. The order is being shipped to 3805 Adam Grubb in Lake Worth, Texas 76135.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items) under contract TXMAS-25-45002. Line 1 specifies one unit priced at $597.24 for an extended price of $597.24, with a delivery date of 6/19/2026 and zero days ARO (after receipt of order). Line 2 specifies one unit with a unit price of $0.00 for an extended price of $0.00, also with a delivery date of 6/19/2026. The total purchase order value is $597.24. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276752
Order Date: 6/19/2026
Internal Tracking No.: 9691748017
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 Lake Worth - M7574
3805 ADAM GRUBB
LAKE WORTH TX 76135
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 Lake Worth - M7574 (817) 237-1211
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 597.24 $597.24
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 $597.24
File details come from the government source that posted it. Updated .