26304118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304118
- Contract number
- 26304118
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26304118) issued by the City of Robstown, Texas (M0067) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is placed under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts statewide procurement agreement. The purchase order reflects a transaction between the contractor located in Austin, Texas, and the municipal buyer in Robstown, Texas, with delivery to Robstown.
The purchase order consists of two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 is priced at $124.28 per unit for one item, generating an extended price of $124.28. Line 2 is priced at $0.00 for one item with no extended cost. The total order value is $124.28. Both items have an agreed-upon delivery date of July 15, 2026, with zero days allowed for receipt of order (ARO). As an order for a Texas political subdivision, the purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26304118
Order Date: 7/15/2026
Internal Tracking No.: 9923069810
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: 7/15/2026
1 EACH 124.28 $124.28
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 $124.28
File details come from the government source that posted it. Updated .