26306796-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306796
- Contract number
- 26306796
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306796) issued by the City of La Grange, Texas (M0750) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 15, 2026, and reflects a state and local government procurement transaction under the TXMAS-25-45002 contract. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items. The first line item is priced at $2,476.84 per unit with a quantity of one unit, while the second line item carries a unit price of $0.00 with a quantity of one unit, resulting in no charge. Both items reference the same TXMAS contract type with zero days advance required notice and a delivery date of July 15, 2026. The total order value is $2,476.84. Specific product descriptions are not detailed in the document; items are referenced only as generic "Grainger items" without identifying the actual commodities or equipment being procured.
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Text version
Offline Sale: Purchase Order PO No. 26306796
Order Date: 7/15/2026
Internal Tracking No.: 9909033707
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 La Grange - M0750
155 E. COLORADO ST
LA GRANGE Texas 78945
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 La Grange - M0750 (979) 968-5805
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 2476.84 $2,476.84
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 $2,476.84
File details come from the government source that posted it. Updated .