26304686-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304686
- Contract number
- 26304686
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304686) issued by Fort Bend County, Texas (C0790) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order references Contract TXMAS-25-45002, a TXMAS-type state contract. Grainger is located in Austin, Texas, with billing and shipping directed to Fort Bend County's office in Richmond, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items under the referenced state contract. Line 1 consists of one unit priced at $1,020.08, while Line 2 consists of one unit at no charge ($0.00). The total order value is $1,020.08, with delivery scheduled for the order date of July 15, 2026 (ARO of 0 days). As a state entity, Fort Bend County is exempt from Federal Excise Taxes and claims a Texas sales tax exemption under Texas Tax Code Section 151.309(4) for the tangible personal property being procured.
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Text version
Offline Sale: Purchase Order PO No. 26304686
Order Date: 7/15/2026
Internal Tracking No.: 9905818572
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 1020.08 $1,020.08
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 $1,020.08
File details come from the government source that posted it. Updated .