26305943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305943
- Contract number
- 26305943
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26305943) issued by the City of Granbury, Texas (Agency M1110) to W.W. Grainger, Inc., dba Grainger, a supplier of industrial and maintenance products. The order was placed on July 15, 2026, under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Austin, Texas, and the purchaser contact is the City of Granbury with a phone number of (817) 573-7030.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items), with a combined total order value of $32.36. The first item is priced at $32.36 per unit with a quantity of one, while the second item carries a unit price of $0.00 with a quantity of one. Both items have an Acknowledge Receipt Order (ARO) delivery period of zero days with a delivery date of July 15, 2026. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26305943
Order Date: 7/15/2026
Internal Tracking No.: 9918249591
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 32.36 $32.36
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 $32.36
File details come from the government source that posted it. Updated .