26280817-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280817
- Contract number
- 26280817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280817) dated June 20, 2026, issued by the City of Lake Worth, Texas (M7574) to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is associated with the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order consists of two line items, both classified as NIGP Code 45000 (general supplies), procured from Grainger. Line 1 comprises one unit at a unit price of $1.02, extending to $1.02, while Line 2 comprises 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 value is $1.02. The purchase qualifies for State and City Sales Tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being secured for the exclusive use of a Texas political subdivision. Federal Excise Taxes do not apply except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26280817
Order Date: 6/20/2026
Internal Tracking No.: 9683669643
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 1.02 $1.02
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 $1.02
File details come from the government source that posted it. Updated .