26291601-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291601
- Contract number
- 26291601
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291601) issued by Potter County, Texas on July 10, 2026, for the procurement of goods from W.W. Grainger, Inc. dba Grainger. The order was placed under the TXMAS statewide procurement contract (TXMAS-25-45002) and is being billed to Potter County - C1880 located in Amarillo, Texas, with shipment directed to the same location.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. Line 1 is priced at $48.11 per unit for an extended price of $48.11, while Line 2 is priced at $0.00, resulting in a total order value of $48.11. Both items are scheduled for delivery on the same date as the order (7/10/2026) with zero days allowed for delivery. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as tangible personal property being secured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26291601
Order Date: 7/10/2026
Internal Tracking No.: 9851567900
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Potter County - C1880
900 S. POLK, SUITE 604
AMARILLO Texas 79101
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
Potter County - C1880 (806) 349-4815
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 48.11 $48.11
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 $48.11
File details come from the government source that posted it. Updated .