26293907-0.pdf

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Attached to
TX|TXMAS-25-45002|26293907
Contract number
26293907
Issued by
Texas

About this file

This is an offline sale purchase order (PO No. 26293907) issued by the City of Tyler, Texas (M2120) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract, which is a statewide procurement contract managed through the Texas Comptroller of Public Accounts. The City of Tyler is billing and receiving the order at its location in Tyler, Texas.

The purchase order consists of two line items, both classified under NIGP Code 45000 for Grainger items, with a combined total value of $173.60. Line 1 specifies a single unit priced at $173.60, while Line 2 specifies a single unit at no charge ($0.00). Both items have a delivery date of July 10, 2026 with zero days advance receive order (ARO). The order qualifies for Texas state and local sales tax exemption as the items are being purchased for the exclusive use of the City of Tyler, a Texas political subdivision. The State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26293907

Order Date: 7/10/2026

Internal Tracking No.: 9855391893

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 Tyler - M2120

PO BOX 2039

TYLER Texas 75710

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 Tyler - M2120 (903) 531-1288

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 173.60 $173.60

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 $173.60

File details come from the government source that posted it. Updated .