26306420-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306420
- Contract number
- 26306420
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306420) dated July 15, 2026, issued by the City of Hallettsville, Texas (M1431) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract (Contract: TXMAS-25-45002). The ordering agency is the City of Hallettsville, with billing and shipping addresses in Hallettsville, Texas. The internal tracking number is 9907152079.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with immediate delivery on the order date. Line 1 consists of one unit priced at $120.49, and Line 2 consists of one unit priced at $0.00. The total contract value is $120.49. Both items are subject to zero days advance notice for delivery (ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured 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. 26306420
Order Date: 7/15/2026
Internal Tracking No.: 9907152079
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 Hallettsville - M1431
101 N. MAIN
HALLETTSVILLE Texas 77964
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 Hallettsville - M1431 (361) 798-3681
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 120.49 $120.49
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 $120.49
File details come from the government source that posted it. Updated .