26293054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293054
- Contract number
- 26293054
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293054) issued on July 10, 2026, by the City of Liberty, Texas (M1460) to W.W. Grainger, Inc. dba Grainger. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is based on Contract TXMAS-25-45002. The order is billed to and shipped to the City of Liberty located at 1829 Sam Houston, Liberty, Texas 77575.
The purchase order includes two line items for Grainger products under NIGP Code 45000. Line 1 specifies one unit of a Grainger item priced at $95.88, with an extended price of $95.88. Line 2 lists one unit of a Grainger item at no charge ($0.00 extended price). Both items have a delivery date of July 10, 2026, with zero days ARO (After Receipt Order). The total purchase order value is $95.88. The order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the City of Liberty, a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26293054
Order Date: 7/10/2026
Internal Tracking No.: 9839922292
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 Liberty - M1460
1829 SAM HOUSTON
LIBERTY Texas 77575
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 Liberty - M1460 (936) 336-3684
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 95.88 $95.88
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 $95.88
File details come from the government source that posted it. Updated .