26295800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295800
- Contract number
- 26295800
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295800) issued by the City of Dripping Springs, a Texas municipality, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was generated on July 13, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The City of Dripping Springs is the billing and purchasing entity, with delivery scheduled to a location in the United States.
The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000 and procured under the TXMAS contract type. Line 1 specifies one Grainger item at a unit price of $34.18, extending to $34.18, with a delivery date of July 13, 2026 and zero days advance notice of receipt (ARO). Line 2 lists a second Grainger item at a unit price of $0.00, with no extended cost. The total order value is $34.18. The purchase order includes a state and city sales tax exemption certificate, as the items are being secured for the exclusive use of the State of Texas or a Texas political subdivision. No advance notice of receipt period is required for either item.
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Text version
Offline Sale: Purchase Order PO No. 26295800
Order Date: 7/13/2026
Internal Tracking No.: 9866004022
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 34.18 $34.18
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 $34.18
File details come from the government source that posted it. Updated .