26279459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279459
- Contract number
- 26279459
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279459) issued by the City of Houston - M6010 to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, and the order is billed and shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. The first item has a unit price of $467.26 for one unit, extending to a total of $467.26. The second item is priced at $0.00 with no extended cost. Both items are scheduled for delivery on June 22, 2026, with zero days advance notice required. The total purchase order value is $467.26. As a state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26279459
Order Date: 6/20/2026
Internal Tracking No.: 9674840567
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 467.26 $467.26
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 $467.26
File details come from the government source that posted it. Updated .