26284730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284730
- Contract number
- 26284730
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26284730) issued by the City of Tyler, Texas on June 23, 2026, for goods procured from W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type.
The purchase order covers two line items classified under NIGP Code 45000 for Grainger items, with immediate delivery on the order date. Line 1 is priced at $76.05 per unit with an extended price of $76.05, while Line 2 is priced at $0.00 with no extended cost. The total order value is $76.05. Both items are subject to the State of Texas and City sales tax exemption as the property is being secured for exclusive use by a Texas political subdivision. The order is exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26284730
Order Date: 6/23/2026
Internal Tracking No.: 9789005718
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 Tyler - M2120
PO BOX 2039
TYLER Texas 75710
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 Tyler - M2120 (903) 531-1288
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 76.05 $76.05
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 $76.05
File details come from the government source that posted it. Updated .