26292162-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292162
- Contract number
- 26292162
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292162) issued by the City of Granbury, Texas (M1110) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order references the TXMAS-25-45002 contract under the TXMAS contract type. The purchase order is subject to Texas state and local sales tax exemption provisions, as the items are being procured for the exclusive use of the City of Granbury, a Texas political subdivision. The Texas Comptroller of Public Accounts – Statewide Procurement Division oversees this procurement.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 comprises one unit priced at $114.24, while Line 2 comprises one unit with a unit price of $0.00. Both items have a delivery date of July 10, 2026 with zero days advance notice required. The total order value is $114.24. The items are to be shipped to the City of Granbury at PO Box 969 in Granbury, Texas 76048, with billing directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26292162
Order Date: 7/10/2026
Internal Tracking No.: 9862783082
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 Granbury - M1110
PO BOX 969
GRANBURY Texas 76048
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 Granbury - M1110 (817) 573-7030
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 114.24 $114.24
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 $114.24
File details come from the government source that posted it. Updated .