26305947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305947
- Contract number
- 26305947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26305947) issued by the City of Granbury, Texas (M1110) 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 purchasing agency is the City of Granbury, with delivery designated to a location in the United States.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item priced at $1,042.34, while Line 2 lists a second Grainger item with a unit price of $0.00. The order total is $1,042.34. Both items are scheduled for delivery on 7/15/2026 with zero days ARO (Acknowledge Receipt Obligation). The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26305947
Order Date: 7/15/2026
Internal Tracking No.: 9918388589
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 1042.34 $1,042.34
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 $1,042.34
File details come from the government source that posted it. Updated .