26280225-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280225
- Contract number
- 26280225
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26280225) issued by the City of Granbury, Texas (M1110) 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 City of Granbury serves as both the bill-to and purchase authority, with the order designated for shipment to a US address.
The purchase order includes two line items under NIGP Code 45000 (general supplies), both classified as Grainger items under the TXMAS contract type. The first item is priced at $1,193.97 with a unit price of $1,193.97, while the second item carries a unit price of $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance requirement notice (ARO). The order total is $1,193.97. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280225
Order Date: 6/20/2026
Internal Tracking No.: 9689696129
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 Granbury - M1110
PO BOX 969
GRANBURY Texas 76048
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 Granbury - M1110 (817) 573-7030
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 1193.97 $1,193.97
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 $1,193.97
File details come from the government source that posted it. Updated .