26278386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278386
- Contract number
- 26278386
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278386) dated June 19, 2026, issued by Fayette County, Texas (Agency C0750) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to the State of Texas sales tax exemption for political subdivisions.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $384.44, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on the order date (6/19/2026) with zero days advance required order (ARO). The total contract value is $384.44, with delivery to Fayette County's address at 143 N Main Street, Suite A, La Grange, Texas 78945.
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Text version
Offline Sale: Purchase Order PO No. 26278386
Order Date: 6/19/2026
Internal Tracking No.: 9691734249
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Fayette County - C0750
143 N MAIN ST. SUITE A
LA GRANGE Texas 78945
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
Fayette County - C0750 (979) 968-3055
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 384.44 $384.44
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 $384.44
File details come from the government source that posted it. Updated .