26304776-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304776
- Contract number
- 26304776
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304776) issued on July 15, 2026, by the City of Lake Worth, Texas (M7574) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order references the TXMAS-25-45002 contract under the TXMAS contract type and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of a Texas political subdivision.
The purchase order includes two line items, both identified as Grainger items under NIGP Code 45000. Line 1 specifies one unit at $182.60, while Line 2 specifies one unit at no cost ($0.00). The total order value is $182.60, with a delivery date of July 15, 2026 and zero days advance receipt of order (ARO). Specific product descriptions and part numbers are not detailed in the document; items are referenced generically as "Grainger items." The City of Lake Worth address for billing and shipment is 3805 Adam Grubb, Lake Worth, TX 76135.
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Text version
Offline Sale: Purchase Order PO No. 26304776
Order Date: 7/15/2026
Internal Tracking No.: 9906506226
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 182.60 $182.60
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 $182.60
File details come from the government source that posted it. Updated .