26304642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304642
- Contract number
- 26304642
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304642) issued by Fort Bend County, Texas (C0790) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references a state master agreement contract (TXMAS-25-45002). The order is billable to Fort Bend County at 301 Jackson Street, Suite 201, Richmond, TX 77469, with the contractor located at 7950 Research Boulevard, Austin, TX 78758-8425.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items under the TXMAS-25-45002 contract. Line 1 consists of one item at a unit price of $473.36, resulting in an extended price of $473.36. Line 2 consists of one item at zero cost ($0.00 extended price). The total order value is $473.36 with immediate delivery (ARO of 0 days) scheduled for July 15, 2026. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26304642
Order Date: 7/15/2026
Internal Tracking No.: 9902921734
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Fort Bend County - C0790
301 JACKSON STE 201
Richmond TX 77469
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
Fort Bend County - C0790
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 473.36 $473.36
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 $473.36
File details come from the government source that posted it. Updated .