26296800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296800
- Contract number
- 26296800
- Issued by
- Texas
About this file
This Purchase Order No. 26296800 is an offline sale transaction between W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas, and the City of Granbury, Texas (Agency M1110). The order was placed on July 13, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Granbury is billing and receiving the goods at its facility located in Granbury, Texas.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 with a TXMAS contract type, both with immediate delivery on the order date. Line 1 consists of one unit priced at $166.60 with an extended price of $166.60. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $166.60. Both items are classified under NIGP Code 45000. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26296800
Order Date: 7/13/2026
Internal Tracking No.: 9900400301
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 166.60 $166.60
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 $166.60
File details come from the government source that posted it. Updated .