26294420-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294420
- Contract number
- 26294420
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294420) issued by the City of Richmond, Texas (M0791) to W.W. Grainger, Inc. dba Grainger on July 11, 2026. The order is placed under the TXMAS-25-45002 contract, a statewide master agreement contract type. The City of Richmond is billing and receiving the goods at its facility located at 402 Morton, Richmond, Texas 77469, while Grainger is based in Austin, Texas.
The purchase order contains two line items for Grainger items, each with a quantity of one unit. The first item is priced at $267.52, while the second item carries a unit price of $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance receipt of order (ARO). The total contract value is $267.52. As a political subdivision of the State of Texas, the City of Richmond is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26294420
Order Date: 7/11/2026
Internal Tracking No.: 9844329871
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 Richmond - M0791
402 MORTON
RICHMOND Texas 77469
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 Richmond - M0791 (281) 342-0559
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: 7/13/2026
1 EACH 267.52 $267.52
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $267.52
File details come from the government source that posted it. Updated .