26280381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280381
- Contract number
- 26280381
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280381) issued by the City of Tyler, Texas on June 20, 2026, for the purchase of goods from W.W. Grainger, Inc. dba Grainger. The order is placed under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45002 and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items, both classified under NIGP Code 45000, consisting of Grainger items with a combined total value of $724.73. The first item is priced at $724.73 per unit with a quantity of one, while the second item has a unit price of $0.00 and a quantity of one. Both items are specified for delivery by June 22, 2026, with zero days advance request for order (ARO). The goods are to be delivered to the City of Tyler at PO Box 2039, Tyler, Texas 75710. The purchase order reflects the State of Texas exemption from federal excise taxes and municipal sales tax exemptions applicable to purchases for exclusive use by political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26280381
Order Date: 6/20/2026
Internal Tracking No.: 9689555671
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 Tyler - M2120
PO BOX 2039
TYLER Texas 75710
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 Tyler - M2120 (903) 531-1288
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 724.73 $724.73
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 $724.73
File details come from the government source that posted it. Updated .