26305987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305987
- Contract number
- 26305987
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26305987) issued by the City of Granbury, Texas (M1110) on July 15, 2026, to W.W. Grainger, Inc. dba Grainger. The purchase order references contract TXMAS-25-45002, a TXMAS contract type. The order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is being made for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items, both GRAINGER ITEMS under NIGP Code 45000, each ordered in a quantity of one unit. The first line item is priced at $1,175.54, while the second line item has a unit price of $0.00 and contributes no cost to the total order. Both items have a delivery date of July 15, 2026, with zero days for advance request of order (ARO). The total order value is $1,175.54. The billing address is City of Granbury, PO BOX 969, Granbury, Texas 76048, with shipment directed to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26305987
Order Date: 7/15/2026
Internal Tracking No.: 9932039564
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 1175.54 $1,175.54
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 $1,175.54
File details come from the government source that posted it. Updated .