26290597-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290597
- Contract number
- 26290597
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290597) issued by the City of Rowlett, Texas (M5579) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and is part of the State of Texas Statewide Procurement Division. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155. Billing and shipping are directed to the City of Rowlett at PO BOX 99/4000 MAIN ST, ROWLETT TX 75030.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items with immediate delivery (ARO of 0 days) scheduled for July 10, 2026. Line 1 specifies one unit priced at $226.74, while Line 2 specifies one unit at no charge ($0.00). The total order value is $226.74. Both items are purchased under the state and local sales tax exemption certificate, as the property is being secured for the exclusive use of a Texas political subdivision. No option periods or renewals are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26290597
Order Date: 7/10/2026
Internal Tracking No.: 9861491224
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 Rowlett - M5579
PO BOX 99/4000 MAIN ST
ROWLETT TX 75030
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 Rowlett - M5579 (972) 412-6285
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: 7/10/2026
1 EACH 226.74 $226.74
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $226.74
File details come from the government source that posted it. Updated .