26304991-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304991
- Contract number
- 26304991
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26304991) issued by Jim Wells County, Texas on July 15, 2026, for the procurement of goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002. Line 1 specifies one unit priced at $389.38, while Line 2 specifies one unit with a unit price of $0.00. The total order value is $389.38, with immediate delivery requested (ARO of 0 days) on the order date. The goods are subject to Texas sales tax exemption as they are being secured for the exclusive use of the State of Texas and a Texas County, and the State is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26304991
Order Date: 7/15/2026
Internal Tracking No.: 9914068227
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Jim Wells County - C1250
200 N ALMOND
ALICE Texas 78332
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
Jim Wells County - C1250 (361) 668-5706
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 389.38 $389.38
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 $389.38
File details come from the government source that posted it. Updated .