26304716-0.pdf

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Attached to
TX|TXMAS-25-45002|26304716
Contract number
26304716
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26304716) issued on July 15, 2026, between Fort Bend County, Texas (C0790) as the purchasing entity and W.W. Grainger, Inc. dba Grainger as the contractor. The order references contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is billable to Fort Bend County at 301 Jackson Street, Suite 201, Richmond, Texas 77469, with shipment directed to the United States.

The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items with zero days allowed for receipt (ARO). Line 1 specifies one unit at $292.19 for an extended price of $292.19, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. The total order value is $292.19. Both items are scheduled for delivery on July 15, 2026. The purchase qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption, as the property is being secured for the exclusive use of Fort Bend County.

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Text version

Offline Sale: Purchase Order PO No. 26304716

Order Date: 7/15/2026

Internal Tracking No.: 9908288724

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 292.19 $292.19

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 $292.19

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