26297863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297863
- Contract number
- 26297863
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26297863) issued by the City of Granbury, Texas (M1110) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order references the TXMAS-25-45002 state contract and falls under the TXMAS contract type. The City of Granbury serves as both the billing and purchasing entity, with the order placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items from Grainger under NIGP Code 45000 (General Supplies). The first item is priced at $791.42 per unit with a quantity of one, generating an extended price of $791.42. The second item is priced at $0.00 for one unit with an extended price of $0.00. The total order value is $791.42, with a delivery date of July 13, 2026 (zero days ARO). As a state and local government entity, the City of Granbury claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26297863
Order Date: 7/13/2026
Internal Tracking No.: 9869609454
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 791.42 $791.42
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 $791.42
File details come from the government source that posted it. Updated .