26292581-0.pdf

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Attached to
TX|TXMAS-25-45002|26292581
Contract number
26292581
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26292581) 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, which is a state procurement vehicle managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be shipped to the City of Granbury in Granbury, Texas, with billing directed to the city's PO Box 969.

The purchase order covers two Grainger items with a combined total value of $230.03. Line item 1 consists of one unit priced at $230.03, while line item 2 consists of one unit priced at $0.00. Both items are classified under NIGP Code 45000 and have a delivery date of 7/10/2026 with zero days ARO (After Receipt of Order). As a state and local government purchase, the order is subject to sales tax exemption under Texas Tax Code Section 151.309(4) and exemption from federal excise taxes except where specifically noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26292581

Order Date: 7/10/2026

Internal Tracking No.: 9861063882

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 230.03 $230.03

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 $230.03

File details come from the government source that posted it. Updated .