26298728-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298728
- Contract number
- 26298728
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298728) issued on July 13, 2026, by the City of Granbury, Texas (M1110), to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The City of Granbury is identified as both the billing and purchasing entity, with delivery directed to the United States.
The purchase order covers two line items, both identified as Grainger items under NIGP Code 45000, each with a quantity of one unit and a delivery date of July 13, 2026. The first item is priced at $188.81, while the second item carries a unit price of $0.00. The total contract value is $188.81. Both items are exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as they are being procured for exclusive use by a Texas political subdivision. The purchase order specifies immediate delivery with zero days required for Advanced Recommended Order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26298728
Order Date: 7/13/2026
Internal Tracking No.: 9889960978
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 188.81 $188.81
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 $188.81
File details come from the government source that posted it. Updated .