26306513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306513
- Contract number
- 26306513
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26306513) issued by the City of Liberty, Texas (M1460) to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The order is subject to a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by a Texas political subdivision.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items under contract TXMAS-25-45002. Line 1 specifies one unit priced at $58.36, while Line 2 specifies one unit priced at $0.00. The total order value is $58.36 with delivery scheduled for July 15, 2026 with zero days ARO (After Receipt of Order). The specific commodity descriptions are not detailed in the purchase order. The order is to be shipped to the City of Liberty at 1829 Sam Houston, Liberty, Texas 77575, with billing to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26306513
Order Date: 7/15/2026
Internal Tracking No.: 9917887003
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 Liberty - M1460
1829 SAM HOUSTON
LIBERTY Texas 77575
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 Liberty - M1460 (936) 336-3684
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 58.36 $58.36
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 $58.36
File details come from the government source that posted it. Updated .