26295595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295595
- Contract number
- 26295595
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295595) issued by Tarrant County, Texas (C2202) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is placed under the TXMAS-25-45002 master contract, with the contractor's Austin, Texas location servicing the request. The purchase order is directed to Tarrant County's Fort Worth location for delivery on the same date as order placement.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items with zero delivery lead time. The first item is priced at $9.70, while the second item is provided at no cost ($0.00). The total contract value is $9.70. Both items are ordered in quantities of one each and are subject to the State of Texas sales and excise tax exemption certificate, as the purchases are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295595
Order Date: 7/13/2026
Internal Tracking No.: 9891092323
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Tarrant County - C2202
100 E. WEATHERFORD
FORT WORTH Texas 76196
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
Tarrant County - C2202 (817) 884-1414
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 9.70 $9.70
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 $9.70
File details come from the government source that posted it. Updated .