26293057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293057
- Contract number
- 26293057
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293057) issued on July 10, 2026, by the City of Liberty, Texas (M1460) to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with a delivery date of July 10, 2026 (zero days advance receive order). Line 1 specifies one unit priced at $251.32 with an extended price of $251.32. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total order value is $251.32. Specific item descriptions and part numbers are not detailed in the line items, though both items are sourced from Grainger's inventory under the referenced TXMAS contract.
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Text version
Offline Sale: Purchase Order PO No. 26293057
Order Date: 7/10/2026
Internal Tracking No.: 9826410665
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 251.32 $251.32
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 $251.32
File details come from the government source that posted it. Updated .