26291224-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291224
- Contract number
- 26291224
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291224) issued by Fort Bend County, Texas (Agency C0790) to W.W. Grainger, Inc. dba Grainger, a facility maintenance and supply contractor located in Austin, Texas. The purchase order was placed on July 10, 2026, under the TXMAS-25-45002 contract type through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4) and includes a federal excise tax exemption for the State of Texas.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items with a delivery date of July 10, 2026 and zero days advance required order (ARO). The first line item is priced at $157.86 per unit for one each, while the second line item is priced at $0.00 per unit for one each. The total contract value is $157.86. Both items are to be shipped to Fort Bend County at 301 Jackson Street, Suite 201, Richmond, Texas 77469.
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Text version
Offline Sale: Purchase Order PO No. 26291224
Order Date: 7/10/2026
Internal Tracking No.: 9859251911
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Fort Bend County - C0790
301 JACKSON STE 201
Richmond TX 77469
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
Fort Bend County - C0790
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 157.86 $157.86
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 $157.86
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