26293055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293055
- Contract number
- 26293055
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293055) issued by the City of Liberty, Texas (M1460) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the Texas Comptroller of Public Accounts Statewide Procurement Division and references the TXMAS-25-45002 contract, which is a TXMAS contract type. The purchase order is billable to the City of Liberty at 1829 Sam Houston, Liberty, Texas 77575, with shipment directed to the same location. The contractor's information lists Grainger's address as 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $181.09 with an extended price of $181.09, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery ARO of 0 days and a delivery date of July 10, 2026. The total order amount is $181.09. The purchase order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4) for property being secured for exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26293055
Order Date: 7/10/2026
Internal Tracking No.: 9842414899
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 181.09 $181.09
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 $181.09
File details come from the government source that posted it. Updated .