26297763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297763
- Contract number
- 26297763
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297763) issued by the City of Houston - M6010 to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The order is billed to and shipped to the City of Houston at 901 Bagby, Suite 124, Houston, Texas 77002. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $175.10 for an extended price of $175.10, with a delivery date of July 13, 2026 and zero days ARO. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of July 13, 2026. The total purchase order value is $175.10. Both items are subject to Texas sales tax exemption as property being secured for the exclusive use of the State of Texas or a Texas political subdivision, with the State of Texas also exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26297763
Order Date: 7/13/2026
Internal Tracking No.: 9863610706
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 Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 77002
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 Houston - M6010 (713) 247-1735
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 175.10 $175.10
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 $175.10
File details come from the government source that posted it. Updated .