26293039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293039
- Contract number
- 26293039
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293039) issued on July 10, 2026, by the City of Joshua, Texas (M1262) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract utilizing the TXMAS contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items with immediate delivery (ARO of 0 days) on the order date. Line 1 consists of one unit priced at $18.78, while Line 2 consists of one unit priced at $0.00, resulting in a total purchase order value of $18.78. The items are subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of a Texas political subdivision. Delivery is scheduled for the same date as the order, July 10, 2026, with the items shipped to the City of Joshua at 101 S Main, Joshua, Texas 76058.
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Text version
Offline Sale: Purchase Order PO No. 26293039
Order Date: 7/10/2026
Internal Tracking No.: 9836479676
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 Joshua - M1262
101 S MAIN
JOSHUA TX 76058
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 Joshua - M1262 (817) 558-7447
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 18.78 $18.78
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 $18.78
File details come from the government source that posted it. Updated .