26282498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282498
- Contract number
- 26282498
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282498) issued by the State of Texas on June 23, 2026, for Williamson County Emergency Service District No. 7 (K0620) located in Florence, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through 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 Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of June 23, 2026. Line item 1 is priced at $168.52, while line item 2 is priced at $0.00. The total purchase order amount is $168.52. Both items are ordered in quantities of one each and reference NIGP Code 45000. Delivery is requested as soon as possible with zero days advance required notice.
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Text version
Offline Sale: Purchase Order PO No. 26282498
Order Date: 6/23/2026
Internal Tracking No.: 9761947879
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Williamson County Emergency Service District No. 7 - K0620
P.O. BOX 523
FLORENCE Texas 76527
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
Williamson County Emergency Service District No. 7 - K0620
(254) 793-2591
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 168.52 $168.52
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 $168.52
File details come from the government source that posted it. Updated .