26306767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306767
- Contract number
- 26306767
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306767) issued on July 15, 2026, by the City of Conroe, Texas (M1701) to W.W. Grainger, Inc. dba Grainger, a national supplier of industrial and maintenance products. The purchase order reflects a transaction under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The order is subject to Texas state and local sales tax exemptions as the purchases are for exclusive use by the City of Conroe, a Texas political subdivision.
The purchase order consists of two line items, both classified under NIGP Code 45000, from Grainger's inventory. Line 1 specifies one Grainger item at a unit price of $378.96, with an extended price of $378.96. Line 2 specifies an additional Grainger item at a unit price of $0.00 with no extended cost. Both items are scheduled for delivery on July 15, 2026, with zero days ARO (As Required Order). The total purchase order amount is $378.96. The order is billed to and shipped to the City of Conroe's address in Conroe, Texas 77305.
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Text version
Offline Sale: Purchase Order PO No. 26306767
Order Date: 7/15/2026
Internal Tracking No.: 9919864158
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 Conroe - M1701
PO BOX 3066
CONROE Texas 77305
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 Conroe - M1701 (936) 522-3830
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 378.96 $378.96
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 $378.96
File details come from the government source that posted it. Updated .