26295880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295880
- Contract number
- 26295880
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295880) issued by the City of Shenandoah, Texas (M1704) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The order is billed to and shipped to the City of Shenandoah located at 29955 I-45 North, Shenandoah, Texas 77381.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $117.80 for an extended price of $117.80, with a delivery date of July 13, 2026 (0 days ARO). Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of July 13, 2026. The total order value is $117.80. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26295880
Order Date: 7/13/2026
Internal Tracking No.: 9879472760
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 Shenandoah - M1704
29955 I-45 NORTH
SHENANDOAH Texas 77381
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 Shenandoah - M1704 (281) 298-5522
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 117.80 $117.80
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 $117.80
File details come from the government source that posted it. Updated .