26290604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290604
- Contract number
- 26290604
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290604) issued by the City of Houston - M6010 to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division using the TXMAS-25-45002 contract (Contract Type: TXMAS). The purchase is billed to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002, with delivery to the same location.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger Items), with a combined total of $404.52. Line 1 consists of one Grainger item priced at $404.52, while Line 2 is a Grainger item with a zero unit price ($0.00). Both items are ordered in a quantity of one each with immediate delivery (0 days ARO) on the order date of July 10, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26290604
Order Date: 7/10/2026
Internal Tracking No.: 9846199488
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 404.52 $404.52
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 $404.52
File details come from the government source that posted it. Updated .