26305934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305934
- Contract number
- 26305934
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305934) dated July 15, 2026, issued by the City of Granbury, Texas (M1110) to W.W. Grainger, Inc. dba Grainger, a supplier of maintenance and facility products. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two Grainger items with a combined total value of $117.48. Line item 1 is priced at $117.48 per unit for one each, while line item 2 is priced at $0.00 for one each. Both items are classified under NIGP Code 45000 and are scheduled for delivery on the order date with zero days advance request for order (ARO). The City of Granbury is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a Texas political subdivision. The order will be shipped to the City of Granbury's address in Granbury, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26305934
Order Date: 7/15/2026
Internal Tracking No.: 9904348241
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 Granbury - M1110
PO BOX 969
GRANBURY Texas 76048
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 Granbury - M1110 (817) 573-7030
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 117.48 $117.48
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 $117.48
File details come from the government source that posted it. Updated .