26301123-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301123
- Contract number
- 26301123
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301123) issued by the City of Granbury, Texas (M1110) 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 master agreement contract type. The order is subject to Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) for purchases by a Texas political subdivision.
The purchase order covers two Grainger items, both under NIGP Code 45000, with a combined total value of $2,362.66. The first line item is priced at $2,362.66, while the second line item is priced at $0.00. Both items are ordered in a quantity of one each with immediate delivery (0 days ARO) scheduled for July 14, 2026. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. Shipment is directed to the City of Granbury at PO Box 969, Granbury, Texas 76048.
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Text version
Offline Sale: Purchase Order PO No. 26301123
Order Date: 7/14/2026
Internal Tracking No.: 9864228391
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: 7/14/2026
1 EACH 2362.66 $2,362.66
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 $2,362.66
File details come from the government source that posted it. Updated .