26307057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307057
- Contract number
- 26307057
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307057) issued on July 15, 2026, by the City of White Settlement, Texas (M2209) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and falls under the TXMAS-25-45002 contract with contract type TXMAS. The City of White Settlement is the billing and purchasing entity, with delivery directed to the city's address at 214 Meadow Park Drive, White Settlement, Texas 76108.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line item 1 is priced at $160.92 per unit with a quantity of one, resulting in an extended price of $160.92. Line item 2 is a single unit at no charge ($0.00), resulting in a zero extended price. The total purchase order value is $160.92. Both items are scheduled for immediate delivery with zero days advance receiving order (ARO), with a delivery date of July 15, 2026. The State of Texas sales tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307057
Order Date: 7/15/2026
Internal Tracking No.: 9929534569
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 White Settlement - M2209
214 MEADOW PARK DRIVE
WHITE SETTLEMENT TX 76108
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 White Settlement - M2209 (817) 246-4971
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 160.92 $160.92
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 $160.92
File details come from the government source that posted it. Updated .