26296248-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296248
- Contract number
- 26296248
- Issued by
- Texas
About this file
Purchase Order Summary
This Offline Sale Purchase Order (PO No. 26296248) issued on July 13, 2026, represents a transaction between W.W. Grainger, Inc. (dba Grainger), the contractor, and the City of Granbury, Texas (Agency M1110), the purchasing entity. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The contract qualifies for State and City of Texas sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (NIGP Code 45000), with a combined total of $462.33. Line item 1 consists of one Grainger item priced at $462.33, while line item 2 consists of one Grainger item at no cost ($0.00). Both items have an Arrival and Receipt Obligation (ARO) delivery window of zero days, with a delivery date of July 13, 2026. The order is to be shipped to the City of Granbury at PO BOX 969, Granbury, Texas 76048. No sales tax is applicable due to the state and local tax exemption certificate included with this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26296248
Order Date: 7/13/2026
Internal Tracking No.: 9874369243
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 Granbury - M1110
PO BOX 969
GRANBURY Texas 76048
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 Granbury - M1110 (817) 573-7030
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 462.33 $462.33
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 $462.33
File details come from the government source that posted it. Updated .