26280727-0.pdf

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Attached to
TX|TXMAS-25-45002|26280727
Contract number
26280727
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26280727) issued by the City of Granbury, Texas (M1110) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order was placed through the TXMAS state contract (TXMAS-25-45002) and utilizes the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Granbury serves as the billing and ordering entity, with delivery directed to a location in the United States.

The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items) under the same state contract. Line 1 includes one unit priced at $302.52 for an extended price of $302.52, while Line 2 contains one unit at no cost ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance requirement notice (ARO). The total order value is $302.52. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26280727

Order Date: 6/20/2026

Internal Tracking No.: 9693120132

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 302.52 $302.52

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 $302.52

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