26279458-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279458
- Contract number
- 26279458
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279458) issued by the City of Houston – M6010 to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order was placed on June 20, 2026, and falls under the Texas Statewide Procurement (TXMAS) contract framework. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of the State of Texas and its political subdivisions.
The purchase order contains two line items under NIGP Code 45000, both referencing Grainger items under contract TXMAS-25-45002. Line 1 specifies one item priced at $505.46, with an extended price of $505.46 and a delivery date of June 22, 2026. Line 2 specifies one item priced at $0.00 with an extended price of $0.00 and the same delivery date. The total contract value is $505.46. Both items are classified as "EACH" units with zero days allowed for arrival (ARO), indicating expedited delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26279458
Order Date: 6/20/2026
Internal Tracking No.: 9674840559
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 Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 77002
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 Houston - M6010 (713) 247-1735
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: 6/22/2026
1 EACH 505.46 $505.46
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $505.46
File details come from the government source that posted it. Updated .