26304238-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304238
- Contract number
- 26304238
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304238) issued on July 15, 2026, by the City of Houston - M6010 to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as specifically noted.
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $254.33, totaling $254.33, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on July 15, 2026, with zero days Advance Requested Offer (ARO). The total contract value is $254.33. No specific product descriptions or detailed specifications are provided in the line item details beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26304238
Order Date: 7/15/2026
Internal Tracking No.: 9927979295
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 Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 77002
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 Houston - M6010 (713) 247-1735
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 254.33 $254.33
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 $254.33
File details come from the government source that posted it. Updated .