26277352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277352
- Contract number
- 26277352
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277352) issued by the City of Richmond, Texas (M0791) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type maintained through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to the City of Richmond at 402 Morton, Richmond, Texas 77469, with the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order contains two line items, both designated as Grainger items under NIGP Code 45000, each with a quantity of one unit. The first line item is priced at $94.96, while the second line item carries a unit price of $0.00, resulting in a total order value of $94.96. Both items are scheduled for delivery on the order date (6/19/2026) with zero days ARO (Agreed Reasonable Order). The State of Texas sales tax exemption applies to this purchase as tangible personal property being secured for the exclusive use of the City of Richmond, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26277352
Order Date: 6/19/2026
Internal Tracking No.: 9691798376
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 94.96 $94.96
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 $94.96
File details come from the government source that posted it. Updated .