26303974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303974
- Contract number
- 26303974
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303974) issued by the City of Trinity, Texas (Agency M3863) to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 15, 2026, and references the statewide contract TXMAS-25-45002. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items under the referenced state contract. Line 1 specifies one unit at a unit price of $52.00, generating an extended price of $52.00. Line 2 specifies one unit at a unit price of $0.00, generating no cost. Both items have a delivery date of July 15, 2026, with zero days advance required on order (ARO). The total purchase order amount is $52.00. Shipment is directed to the City of Trinity in Trinity, Texas, with billing also to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26303974
Order Date: 7/15/2026
Internal Tracking No.: 9916567127
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 Trinity - M3863 PO Box 431 Trinity TX 75862
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 Trinity - M3863
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: 7/15/2026
1 EACH 52.00 $52.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $52.00
File details come from the government source that posted it. Updated .