26301152-0.pdf

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Attached to
TX|TXMAS-25-45002|26301152
Contract number
26301152
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26301152) issued on July 14, 2026, by the City of Dripping Springs, Texas (Agency M3031) to W.W. Grainger, Inc. dba Grainger, an industrial supplies and equipment distributor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is billed to and shipped to the City of Dripping Springs located in Dripping Springs, Texas.

The purchase order includes two line items under NIGP Code 45000, both designated as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at a unit price of $733.01, extended to $733.01, with a delivery date of July 14, 2026 and zero days advance required notice (ARO). Line 2 specifies one unit at a unit price of $0.00, extended to $0.00, with identical delivery terms. The total contract value is $733.01. The purchase order includes a State of Texas sales tax exemption certificate, noting that the purchased property is for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26301152

Order Date: 7/14/2026

Internal Tracking No.: 9865597224

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 Dripping Springs - M3031

PO BOX 384

DRIPPING SPRINGS TX 78620

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 Dripping Springs - M3031 (512) 858-4725

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 733.01 $733.01

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 $733.01

File details come from the government source that posted it. Updated .