26297924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297924
- Contract number
- 26297924
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297924) issued by the City of Hallettsville, Texas (M1431) to W.W. Grainger, Inc. dba Grainger for procurement under the TXMAS-25-45002 contract. The order was placed on July 13, 2026, with delivery scheduled for the same date. The City of Hallettsville serves as both the billing and receiving entity, while Grainger's facility is located at 7950 Research Boulevard, Austin, Texas.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery timeframe of zero days (ARO). The first item is priced at $75.84 per unit with a quantity of one, resulting in an extended price of $75.84. The second item is listed at a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $75.84. As a state and local government entity, the City of Hallettsville is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The purchase is documented under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26297924
Order Date: 7/13/2026
Internal Tracking No.: 9864119921
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 Hallettsville - M1431
101 N. MAIN
HALLETTSVILLE Texas 77964
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 Hallettsville - M1431 (361) 798-3681
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 75.84 $75.84
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 $75.84
File details come from the government source that posted it. Updated .