26297536-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297536
- Contract number
- 26297536
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297536) issued by the City of Garland, Texas on July 13, 2026, for goods procured from W.W. Grainger, Inc. dba Grainger. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework (Contract No. TXMAS-25-45002). The purchase is made on behalf of the City of Garland - M5573, located at 200 N Fifth Street, Garland, Texas 75040.
The purchase order covers two Grainger items under NIGP Code 45000. Line 1 specifies one unit priced at $443.26 with an extended price of $443.26, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. The total order value is $443.26. Both line items reference Contract TXMAS-25-45002 with a contract type of TXMAS and have a delivery date of July 13, 2026 with zero days ARO (After Receipt of Order). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as this property is being secured for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from all Federal Excise Taxes except as noted in each contract.
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Text version
Offline Sale: Purchase Order PO No. 26297536
Order Date: 7/13/2026
Internal Tracking No.: 9885675109
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 Garland - M5573
200 N FIFTH
GARLAND Texas 75040
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 Garland - M5573 (972) 205-2415
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 443.26 $443.26
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 $443.26
File details come from the government source that posted it. Updated .