26290602-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290602
- Contract number
- 26290602
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290602) issued by the City of Houston - M6010 to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is placed under the State of Texas and City of Houston sales tax exemption authority, as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 (Grainger items), with immediate delivery (ARO of 0 days) scheduled for July 10, 2026. The first line item is priced at $121.76 per unit with a quantity of one each, totaling $121.76. The second line item has a unit price of $0.00 for one unit, resulting in no additional cost. The total order value is $121.76. Delivery is to be shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract documents.
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Text version
Offline Sale: Purchase Order PO No. 26290602
Order Date: 7/10/2026
Internal Tracking No.: 9850280513
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 Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 77002
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 Houston - M6010 (713) 247-1735
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 121.76 $121.76
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 $121.76
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