26280398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280398
- Contract number
- 26280398
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280398) issued by the City of Willis, Texas (M3001) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order references contract TXMAS-25-45002, a TXMAS-type state contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is located in Austin, Texas, with billing and shipping directed to the City of Willis at 200 N. Bell, Willis, TX 77378.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $189.51, extending to $189.51. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance required order (ARO). The total order amount is $189.51. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280398
Order Date: 6/20/2026
Internal Tracking No.: 9688863670
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 WIllis - M3001
200 N. BELL
Willis TX 77378
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 Willis - M3001
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 189.51 $189.51
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 $189.51
File details come from the government source that posted it. Updated .