26296747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296747
- Contract number
- 26296747
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296747) issued on July 13, 2026, by the City of Lake Worth, Texas (M7574) to W.W. Grainger, Inc. dba Grainger, a national supplier based in Austin, Texas. The purchase order is processed under the TXMAS contract (TXMAS-25-45002) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
The purchase order consists of two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies one unit at a unit price of $128.08, resulting in an extended price of $128.08. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $128.08. Both items are scheduled for delivery to 3805 Adam Grubb, Lake Worth, Texas 76135. Specific descriptions of the commodities are not detailed in the line items; they are referenced only as "Grainger Item."
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Text version
Offline Sale: Purchase Order PO No. 26296747
Order Date: 7/13/2026
Internal Tracking No.: 9888840957
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 Lake Worth - M7574
3805 ADAM GRUBB
LAKE WORTH TX 76135
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 Lake Worth - M7574 (817) 237-1211
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 128.08 $128.08
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 $128.08
File details come from the government source that posted it. Updated .