26295463-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26295463
Contract number
26295463
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26295463) issued on July 13, 2026, by the Lumberton Municipal Utility District – K1001, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS contract framework (Contract: TXMAS-25-45002, Contract Type: TXMAS). The order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order covers two Grainger items with a combined total of $205.88. Line 1 specifies one unit of a Grainger item at $205.88, while Line 2 specifies one unit at no cost ($0.00). Both items are assigned NIGP Code 45000 and carry an immediate delivery date of July 13, 2026, with zero days advance request for order (ARO). Specific item descriptions and commodity codes are not detailed in this document. The purchase is exempt from Federal Excise Taxes except where specifically noted in the underlying contract.

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. 26295463

Order Date: 7/13/2026

Internal Tracking No.: 9880918447

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

Lumberton Municipal Utility District - K1001

625 FM 421

PO BOX 8065

LUMBERTON Texas 77657

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

Lumberton Municipal Utility District

- K1001

(409) 755-1559

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 205.88 $205.88

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 $205.88

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