26306840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306840
- Contract number
- 26306840
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306840) issued on July 15, 2026, by the City of Richmond, Texas (M0791) to W.W. Grainger, Inc. dba Grainger, a supply contractor located in Austin, Texas. The purchase is made under the TXMAS state contract framework and benefits from Texas state and city sales tax exemption status as a public sector procurement.
The order encompasses two line items, both classified under NIGP Code 45000, procured through Grainger contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $88.27, while Line 2 specifies one Grainger item at no cost ($0.00). Both items have a delivery date of July 15, 2026, with zero days advance request for order (ARO). The total purchase order value is $88.27, with delivery directed to the City of Richmond at 402 Morton Street, Richmond, Texas 77469. The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts, Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26306840
Order Date: 7/15/2026
Internal Tracking No.: 9928586099
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 Richmond - M0791
402 MORTON
RICHMOND Texas 77469
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 Richmond - M0791 (281) 342-0559
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 88.27 $88.27
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 $88.27
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