26294293-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294293
- Contract number
- 26294293
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294293) dated July 10, 2026, issued by the City of Del Rio, Texas (M2330) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The transaction is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from a State and City Sales Tax Exemption Certificate 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 for Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with immediate delivery on the order date. Line 1 specifies one unit at $274.30, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $274.30. Both items are subject to zero days of additional response time (ARO) for delivery, with the goods to be shipped to the City of Del Rio at 109 W. Broadway, Del Rio, TX 78840. The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract terms.
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. 26294293
Order Date: 7/10/2026
Internal Tracking No.: 9832890116
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 Del Rio - M2330
109 W. BROADWAY
DEL RIO TX 78840
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 Del Rio - M2330 (830) 774-8558
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 274.30 $274.30
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 $274.30
File details come from the government source that posted it. Updated .