26283480-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283480
- Contract number
- 26283480
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26283480) issued on June 23, 2026, by the City of Conroe, Texas (M1701) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The purchase order is part of the TXMAS-25-45002 contract under the TXMAS contract type and represents a state and local government purchase subject to Texas sales tax exemption for political subdivisions.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $278.88, extending to $278.88. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. Both items are scheduled for delivery on June 23, 2026, with zero days advance notice for delivery (ARO). The total contract value is $278.88. The order is billed to and shipped to the City of Conroe at PO Box 3066, Conroe, Texas 77305.
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Text version
Offline Sale: Purchase Order PO No. 26283480
Order Date: 6/23/2026
Internal Tracking No.: 9759104244
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 Conroe - M1701
PO BOX 3066
CONROE Texas 77305
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 Conroe - M1701 (936) 522-3830
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 278.88 $278.88
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 $278.88
File details come from the government source that posted it. Updated .