26285095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285095
- Contract number
- 26285095
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285095) issued by the City of Granbury, Texas (M1110) on June 23, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and local sales tax exemption as a purchase for exclusive use by a Texas political subdivision.
The purchase order covers two line items of Grainger-supplied goods under Contract TXMAS-25-45002 (TXMAS contract type), with a combined total value of $112.02. Line item one is priced at $112.02 per unit for one unit, while line item two is priced at $0.00 for one unit. Both items have an Arrival and Readiness (ARO) delivery time of zero days with a delivery date of June 23, 2026. The specific product descriptions are listed generically as "Grainger Item," and both items are classified under NIGP Code 45000. There are no option periods, renewals, or set-asides noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26285095
Order Date: 6/23/2026
Internal Tracking No.: 9783302582
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 Granbury - M1110
PO BOX 969
GRANBURY Texas 76048
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 Granbury - M1110 (817) 573-7030
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 112.02 $112.02
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 $112.02
File details come from the government source that posted it. Updated .