26300667-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300667
- Contract number
- 26300667
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300667) issued by the City of Robstown, Texas (M0067) 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 and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $152.32 with an extended price of $152.32, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items have a delivery date of 7/14/2026 with zero days ARO (after receipt of order). The total contract value is $152.32. The State of Texas sales tax exemption certificate applies to this purchase, as the items are being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26300667
Order Date: 7/14/2026
Internal Tracking No.: 9873771647
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 Robstown - M0067
101 E. MAIN AVE.
ROBSTOWN Texas 78380
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 Robstown - M0067 (361) 387-4589
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 152.32 $152.32
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 $152.32
File details come from the government source that posted it. Updated .