26304592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304592
- Contract number
- 26304592
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304592) dated July 15, 2026, issued by the Lumberton Municipal Utility District – K1001 (a Texas political subdivision) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with a delivery date of July 15, 2026 and zero days advance requested ordering (ARO). Line 1 specifies one unit priced at $564.48, while Line 2 specifies one unit at no cost ($0.00). The total order value is $564.48. The order is to be shipped to the Lumberton Municipal Utility District at 625 FM 421, PO Box 8065, Lumberton, Texas 77657.
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Text version
Offline Sale: Purchase Order PO No. 26304592
Order Date: 7/15/2026
Internal Tracking No.: 9922023693
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Lumberton Municipal Utility District - K1001
625 FM 421
PO BOX 8065
LUMBERTON Texas 77657
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
Lumberton Municipal Utility District
- K1001
(409) 755-1559
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 564.48 $564.48
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 $564.48
File details come from the government source that posted it. Updated .