26304705-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26304705
Contract number
26304705
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26304705) issued by Fort Bend County, Texas (C0790) to W.W. Grainger, Inc. dba Grainger, dated July 15, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The billing address is Fort Bend County at 301 Jackson Street, Suite 201, Richmond, Texas 77469, with the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425.

The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $19.35 with an extended price of $19.35, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. Both items are under Contract TXMAS-25-45002 with a delivery requirement of zero days (ARO) and a delivery date of July 15, 2026. The total purchase order amount is $19.35. The State of Texas tax exemption certificate is applied, exempting the purchase from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26304705

Order Date: 7/15/2026

Internal Tracking No.: 9908288716

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 19.35 $19.35

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 $19.35

File details come from the government source that posted it. Updated .