26300442-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300442
- Contract number
- 26300442
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300442) issued by the City of Liberty, Texas (M1460) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework. The City of Liberty is billing and receiving the items at 1829 Sam Houston, Liberty, Texas 77575, while Grainger's corporate address is listed as 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers two Grainger items under NIGP Code 45000, both referenced to Contract TXMAS-25-45002. The first item is priced at $149.34 per unit with a quantity of one, yielding an extended price of $149.34. The second item has a unit price of $0.00 for a quantity of one, resulting in an extended price of $0.00. Both items are scheduled for delivery on the order date of July 14, 2026, with zero days advance notice required (ARO). The total purchase order value is $149.34. The purchase qualifies for State of Texas and City sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26300442
Order Date: 7/14/2026
Internal Tracking No.: 9867827504
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 Liberty - M1460
1829 SAM HOUSTON
LIBERTY Texas 77575
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 Liberty - M1460 (936) 336-3684
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 149.34 $149.34
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 $149.34
File details come from the government source that posted it. Updated .