26284971-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284971
- Contract number
- 26284971
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284971) dated June 23, 2026, issued by the City of Calvert, Texas (M0015) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002).
The purchase order covers two Grainger items under NIGP Code 45000, with a combined total contract value of $299.33. Line 1 consists of one unit priced at $299.33, while Line 2 represents one unit at no cost ($0.00). Both items are classified as TXMAS contract purchases with zero days delivery time (ARO) and delivery scheduled for June 23, 2026. The order is subject to Texas state and city sales tax exemption as the materials are being procured for the exclusive use of the State of Texas and its political subdivisions. No additional fees, option periods, or renewal terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26284971
Order Date: 6/23/2026
Internal Tracking No.: 9789480903
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 Calvert - M0015
600 RAILROAD STREET/PO BOX 505
CALVERT Texas 77837
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 Calvert - M0015 (979) 364-2881
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 299.33 $299.33
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 $299.33
File details come from the government source that posted it. Updated .