26305909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305909
- Contract number
- 26305909
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305909) issued by Tarrant County, Texas (C2202) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are to be shipped to Tarrant County at 100 E. Weatherford, Fort Worth, Texas 76196.
The purchase order contains two line items, both designated as Grainger items under NIGP code 45000, with a delivery date of July 15, 2026 and zero days advance required order (ARO). The first item is priced at $70.98 per unit for a quantity of one each, and the second item is priced at $0.00 per unit for a quantity of one each. The total order value is $70.98. As a state entity, Tarrant County is exempt from 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. 26305909
Order Date: 7/15/2026
Internal Tracking No.: 9924580849
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Tarrant County - C2202
100 E. WEATHERFORD
FORT WORTH Texas 76196
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
Tarrant County - C2202 (817) 884-1414
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 70.98 $70.98
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 $70.98
File details come from the government source that posted it. Updated .