26282447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282447
- Contract number
- 26282447
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282447) issued by the City of Richmond, Texas (M0791) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order is billed to and shipped to the City of Richmond at 402 Morton, Richmond, Texas 77469.
The purchase order comprises two line items from Grainger under contract TXMAS-25-45002, both classified under NIGP Code 45000. The first line item is priced at $63.94 per unit with a quantity of one each, while the second line item is priced at $0.00 per unit with a quantity of one each. The total order value is $63.94, with both items scheduled for delivery on the order date of June 23, 2026 with zero days advance receive order (ARO). The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the City of Richmond, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26282447
Order Date: 6/23/2026
Internal Tracking No.: 9761024661
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 63.94 $63.94
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 $63.94
File details come from the government source that posted it. Updated .