26305994-0.pdf

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Attached to
TX|TXMAS-25-45002|26305994
Contract number
26305994
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26305994) dated July 15, 2026, issued by the City of Granbury - M1110 to W.W. Grainger, Inc. dba Grainger, a distributor headquartered in Austin, Texas. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4).

The purchase order includes two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with immediate delivery on July 15, 2026. Line item 1 consists of one unit priced at $607.24, while line item 2 consists of one unit at no charge. The total order value is $607.24. Both items are classified under NIGP Code 45000 and are subject to zero-day delivery acceleration requirements. The purchase qualifies for state and city sales tax exemption as it is being acquired for the exclusive use of a Texas municipality.

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Text version

Offline Sale: Purchase Order PO No. 26305994

Order Date: 7/15/2026

Internal Tracking No.: 9933731581

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 607.24 $607.24

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 $607.24

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