26290748-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290748
- Contract number
- 26290748
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290748) issued by Denton County, Texas (C0610) 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 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is being billed to and shipped to Denton County at 1 Courthouse Drive, Denton, TX 76208.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items, each with a quantity of one unit and a delivery date of 7/10/2026 with zero days advance required notice. The first line item has a unit price of $279.84 with an extended price of $279.84, while the second line item is priced at $0.00. The total purchase order amount is $279.84. As a state entity, Denton County is exempt from federal excise taxes and 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. 26290748
Order Date: 7/10/2026
Internal Tracking No.: 9837706390
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Denton County - C0610 1 Courthouse Drive
DENTON TX 76208
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
Denton County - C0610 (940) 349-3130
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 279.84 $279.84
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 $279.84
File details come from the government source that posted it. Updated .