26278002-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278002
- Contract number
- 26278002
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278002) issued on June 19, 2026, by the City of Dripping Springs, Texas (M3031) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The City of Dripping Springs serves as both the bill-to and ordering entity, with the supplier located at 7950 Research Boulevard in Austin, Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000, consisting of Grainger items to be delivered on June 19, 2026 with zero days advance requested for order (ARO). The first line item is priced at $297.78, while the second line item carries a unit price of $0.00. The total contract value is $297.78. Both items are purchased under the tax-exempt status of the State of Texas as claimed under Texas Tax Code, Section 151.309(4), exempting the transaction from applicable state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26278002
Order Date: 6/19/2026
Internal Tracking No.: 9676088728
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 Dripping Springs - M3031
PO BOX 384
DRIPPING SPRINGS TX 78620
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 Dripping Springs - M3031 (512) 858-4725
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 297.78 $297.78
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 $297.78
File details come from the government source that posted it. Updated .