26282400-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26282400
Contract number
26282400
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26282400) issued by the City of Richmond, Texas (M0791) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The purchase is subject to Texas state and city sales tax exemption as authorized under Texas Tax Code, Section 151.309(4), for purchases by political subdivisions of the State of Texas.

The purchase order includes two line items for Grainger items, both classified under NIGP Code 45000, with a combined total of $48.75. The first item is priced at $48.75 per unit with a quantity of one, while the second item has a unit price of $0.00 for a quantity of one. Both items are designated for delivery on the order date (6/23/2026) with zero days advance receipt of order (ARO). The order is billed to the City of Richmond at 402 Morton, Richmond, Texas 77469, with shipment designated to the United States. No federal excise taxes apply to this transaction per standard state exemption provisions.

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Text version

Offline Sale: Purchase Order PO No. 26282400

Order Date: 6/23/2026

Internal Tracking No.: 9762573989

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 Richmond - M0791

402 MORTON

RICHMOND Texas 77469

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 Richmond - M0791 (281) 342-0559

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: 6/23/2026

1 EACH 48.75 $48.75

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026

1 EACH 0.00 $0.00

Total $48.75

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