26280403-0.pdf

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Attached to
TX|TXMAS-25-45002|26280403
Contract number
26280403
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26280403) issued by the City of Willis, Texas on June 20, 2026, for goods from W.W. Grainger, Inc. dba Grainger, the contractor. The order is being placed under the TXMAS-25-45002 contract, a statewide procurement agreement. The purchase is made with a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being acquired for the exclusive use of a Texas political subdivision.

The purchase order covers two line items, both classified as NIGP Code 45000 commodities from Grainger. Line Item 1 is priced at $7.35 per unit with an extended price of $7.35, while Line Item 2 is priced at $0.00 with no extended cost. Both items are designated for delivery with zero days advance required, with a scheduled delivery date of June 22, 2026. The total order value is $7.35. The bill-to address is the City of Willis at 200 N. Bell, Willis, TX 77378, with shipment directed to the same location.

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Text version

Offline Sale: Purchase Order PO No. 26280403

Order Date: 6/20/2026

Internal Tracking No.: 9688863662

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 7.35 $7.35

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 $7.35

File details come from the government source that posted it. Updated .