26280734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280734
- Contract number
- 26280734
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280734) issued by the City of Liberty, Texas (M1460) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The procurement was executed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of Liberty located at 1829 Sam Houston, Liberty, Texas 77575.
The purchase order comprises two line items, both classified as NIGP Code 45000 commodities sourced from Grainger. Line item 1 consists of one Grainger item priced at $888.42, while line item 2 is a Grainger item with a unit price of $0.00, resulting in no additional charge. Both items are designated for delivery on June 22, 2026, with zero days advance notice required. The total contract value is $888.42. As a state and local government entity, the City of Liberty is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26280734
Order Date: 6/20/2026
Internal Tracking No.: 9694050528
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 Liberty - M1460
1829 SAM HOUSTON
LIBERTY Texas 77575
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 Liberty - M1460 (936) 336-3684
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 888.42 $888.42
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 $888.42
File details come from the government source that posted it. Updated .