26291236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291236
- Contract number
- 26291236
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26291236) issued by Fort Bend County, Texas (C0790) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is being placed under the TXMAS-25-45002 statewide contract and is subject to Texas state and local sales tax exemptions for purchases by political subdivisions. The bill-to location is Fort Bend County at 301 Jackson Street, Suite 201, Richmond, Texas 77469, with Grainger's headquarters located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $1,479.24 per unit with a quantity of one, resulting in an extended price of $1,479.24. The second line item has a unit price of $0.00 with a quantity of one, resulting in an extended price of $0.00. Both items have a delivery date of July 10, 2026 with zero days advance request for order (ARO). The total purchase order value is $1,479.24, with no federal excise taxes applied per Texas exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26291236
Order Date: 7/10/2026
Internal Tracking No.: 9838653625
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 1479.24 $1,479.24
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 $1,479.24
File details come from the government source that posted it. Updated .