26304762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304762
- Contract number
- 26304762
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304762) issued on July 15, 2026, by the City of Lake Worth, Texas (M7574) to W.W. Grainger, Inc. dba Grainger for the procurement of items under the TXMAS-25-45002 contract. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Lake Worth serves as the billing and purchasing entity, with delivery designated to 3805 Adam Grubb, Lake Worth, TX 76135.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from Grainger. The first item is priced at $288.40 per unit with a quantity of one, resulting in an extended price of $288.40. The second item has a unit price of $0.00 and an extended price of $0.00. The total order value is $288.40. Both items have a delivery ARO (Agreed Reasonable Obligation) of zero days with a delivery date of July 15, 2026. The purchase is made under a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26304762
Order Date: 7/15/2026
Internal Tracking No.: 9904864775
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
City of Lake Worth - M7574
3805 ADAM GRUBB
LAKE WORTH TX 76135
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
City of Lake Worth - M7574 (817) 237-1211
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 288.40 $288.40
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 $288.40
File details come from the government source that posted it. Updated .