26294481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294481
- Contract number
- 26294481
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294481) issued on July 11, 2026, by the City of Dripping Springs, Texas (Agency M3031) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), with a delivery date of July 13, 2026 and zero days advance required ordering (ARO). The first line item is priced at $43.92 per unit for one item, while the second line item is priced at $0.00 per unit for one item. The total contract value is $43.92. Both items are classified under NIGP Code 45000 and are to be shipped to the City of Dripping Springs at PO Box 384, Dripping Springs, Texas 78620.
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Text version
Offline Sale: Purchase Order PO No. 26294481
Order Date: 7/11/2026
Internal Tracking No.: 9836808692
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 Dripping Springs - M3031
PO BOX 384
DRIPPING SPRINGS TX 78620
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 Dripping Springs - M3031 (512) 858-4725
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 43.92 $43.92
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 $43.92
File details come from the government source that posted it. Updated .