26292664-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292664
- Contract number
- 26292664
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292664) dated July 10, 2026, issued by the City of Granbury, Texas (M1110) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002 under the TXMAS contract type. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items, both classified under NIGP Code 45000, with a combined total contract value of $2,604.84. Line 1 specifies one unit at $2,604.84, while Line 2 specifies one unit priced at $0.00. Both items are scheduled for delivery on July 10, 2026, with zero days' advance request for order (ARO). The order is billed to the City of Granbury at PO Box 969, Granbury, Texas 76048, with shipment to the United States. The internal tracking number is 9848219052, and the purchasing contact for the City of Granbury is available at (817) 573-7030.
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Text version
Offline Sale: Purchase Order PO No. 26292664
Order Date: 7/10/2026
Internal Tracking No.: 9848219052
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 2604.84 $2,604.84
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 $2,604.84
File details come from the government source that posted it. Updated .