26294375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294375
- Contract number
- 26294375
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294375) issued by the City of Vernon, Texas (M2440) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The purchase order includes billing to the City of Vernon at 1725 Wilbarger Street, Vernon, Texas 76384, with shipment to the same address.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of a single unit priced at $1,589.88 with an extended price of $1,589.88, while Line 2 contains a single unit with a zero unit price and zero extended price. Both items are scheduled for delivery on July 10, 2026, with zero days advance request for order (ARO). The total purchase order value is $1,589.88. The City of Vernon qualifies for a State and City Sales Tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas, and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26294375
Order Date: 7/10/2026
Internal Tracking No.: 9843594848
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 Vernon - M2440
1725 WILBARGER ST
VERNON Texas 76384
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 Vernon - M2440 (940) 552-2581
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 1589.88 $1,589.88
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 $1,589.88
File details come from the government source that posted it. Updated .