26280808-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280808
- Contract number
- 26280808
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280808) issued by the City of Lake Worth, Texas on June 20, 2026, to procure goods from W.W. Grainger, Inc. dba Grainger. The purchase order is for delivery to the City of Lake Worth at 3805 Adam Grubb, Lake Worth, TX 76135. The transaction is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both Grainger items under Contract TXMAS-25-45002. Line 1 specifies one unit at $164.50 for a total extended price of $164.50, while Line 2 specifies one unit at $0.00 for a total extended price of $0.00. Both items are classified under NIGP Code 45000 and are scheduled for delivery on June 22, 2026, with zero days' advance required notice. The total order amount is $164.50. The City of Lake Worth is exempt from all federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26280808
Order Date: 6/20/2026
Internal Tracking No.: 9683940804
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 Lake Worth - M7574
3805 ADAM GRUBB
LAKE WORTH TX 76135
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 Lake Worth - M7574 (817) 237-1211
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 164.50 $164.50
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 $164.50
File details come from the government source that posted it. Updated .