26305981-0.pdf

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Attached to
TX|TXMAS-25-45002|26305981
Contract number
26305981
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26305981) issued on July 15, 2026, between the City of Granbury, Texas (Bill To: PO BOX 969, Granbury, Texas 76048) and W.W. Grainger, Inc. dba Grainger (Contractor located at 7950 Research Blvd., Austin, TX 78758-8425). The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract (Contract Type: TXMAS). The City of Granbury serves as the purchasing agency, with contact via phone at (817) 573-7030.

The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $46.80, resulting in an extended price of $46.80. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $46.80. Both items have a delivery ARO (As Required/Arranged on Request) of zero days and a delivery date of July 15, 2026. The purchase order includes a state and city sales tax exemption certificate, as the items are being secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26305981

Order Date: 7/15/2026

Internal Tracking No.: 9932196562

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 46.80 $46.80

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 $46.80

File details come from the government source that posted it. Updated .