26290611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290611
- Contract number
- 26290611
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290611) issued by the City of Galena Park, Texas (M6016) to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order was placed on July 10, 2026, and is governed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Galena Park is the billing and ordering entity, with delivery designated to a U.S. address.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000 for general supplies. Line 1 specifies one unit priced at $40.27, while Line 2 specifies one unit at no charge ($0.00). Both items are subject to immediate delivery (ARO of 0 days) with a delivery date of July 10, 2026. The total contract value is $40.27. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), and this exemption applies to the purchase as property secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26290611
Order Date: 7/10/2026
Internal Tracking No.: 9860415620
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 Galena Park - M6016
PO BOX 46
GALENA PARK Texas 77547
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 Galena Park - M6016 (713) 672-2556
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 40.27 $40.27
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 $40.27
File details come from the government source that posted it. Updated .