26285563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285563
- Contract number
- 26285563
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26285563) issued by Fort Bend County, Texas (C0790) to W.W. Grainger, Inc. dba Grainger on June 24, 2026. The order is placed under the TXMAS-25-45002 statewide contract with a TXMAS contract type. Fort Bend County will be billed and the items will ship to their address at 301 Jackson Street, Suite 201, Richmond, Texas 77469.
The purchase order encompasses two line items classified under NIGP Code 45000, both identified as Grainger items with zero days delivery ARO and a delivery date of June 24, 2026. The first item has a unit price of $115.32 for one unit, while the second item is priced at $0.00 for one unit. The total order value is $115.32. As a state entity, Fort Bend County is exempt from all federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26285563
Order Date: 6/24/2026
Internal Tracking No.: 9788745710
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Fort Bend County - C0790
301 JACKSON STE 201
Richmond TX 77469
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
Fort Bend County - C0790
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: 6/24/2026
1 EACH 115.32 $115.32
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $115.32
File details come from the government source that posted it. Updated .