26299825-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299825
- Contract number
- 26299825
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299825) issued by the City of North Richland Hills, Texas (Agency M7205) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of Grainger products, each classified under NIGP Code 45000. Line 1 includes one unit priced at $237.86, while Line 2 includes one unit at no charge ($0.00). Both items are designated for delivery on 7/14/2026 with zero days advance request for order (ARO). The total purchase order value is $237.86, with billing and shipment directed to the City of North Richland Hills at PO Box 820609 in North Richland Hills, Texas 76182.
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Text version
Offline Sale: Purchase Order PO No. 26299825
Order Date: 7/14/2026
Internal Tracking No.: 9877654880
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 North Richland Hills - M7205
PO BOX 820609
N. RICHLAND HILLS TX 76182
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 North Richland Hills - M7205
(817) 427-6150
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: 7/14/2026
1 EACH 237.86 $237.86
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $237.86
File details come from the government source that posted it. Updated .