26296549-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296549
- Contract number
- 26296549
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296549) issued by the City of Dripping Springs, Texas (M3031) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order references Contract TXMAS-25-45002, a Texas Statewide Procurement Division contract managed by the Texas Comptroller of Public Accounts. The contractor's address is 7950 Research Blvd., Austin, TX 78758-8425, and the order will be billed to and shipped to the City of Dripping Springs at PO Box 384, Dripping Springs, TX 78620.
The purchase order contains two line items, both identified as "Grainger Items" with NIGP Code 45000. Line 1 consists of one unit priced at $70.33, resulting in an extended price of $70.33. Line 2 consists of one unit priced at $0.00, resulting in an extended price of $0.00. The total order value is $70.33. Both items have a delivery date of July 13, 2026, with zero days ARO (after receipt of order). The purchase is made under Texas Tax Code Section 151.309(4), exempting the State of Texas and its political subdivisions from sales and excise taxes.
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Text version
Offline Sale: Purchase Order PO No. 26296549
Order Date: 7/13/2026
Internal Tracking No.: 9886310508
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 70.33 $70.33
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 $70.33
File details come from the government source that posted it. Updated .