26296590-0.pdf

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Attached to
TX|TXMAS-25-45002|26296590
Contract number
26296590
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26296590) issued on July 13, 2026, by the City of Tyler, Texas (M2120) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and commercial products. The order is placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the TXMAS master agreement (Contract: TXMAS-25-45002). The purchase is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of a Texas political subdivision.

The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger's inventory. Line 1 specifies one unit of a Grainger item at a unit price of $96.36, extended to $96.36. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, extended to $0.00. Both items have a delivery date of July 13, 2026, with zero days for arrival. The total contract value is $96.36. Specific product descriptions are not detailed in the document; items are referenced only as generic "Grainger items." The order is billed to and shipped to the City of Tyler at PO Box 2039, Tyler, Texas 75710.

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Text version

Offline Sale: Purchase Order PO No. 26296590

Order Date: 7/13/2026

Internal Tracking No.: 9871039575

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 Tyler - M2120

PO BOX 2039

TYLER Texas 75710

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 Tyler - M2120 (903) 531-1288

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 96.36 $96.36

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 $96.36

File details come from the government source that posted it. Updated .