26307067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307067
- Contract number
- 26307067
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307067) issued by the City of Sunset Valley, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger. The order was placed on July 15, 2026, under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is billable to the City of Sunset Valley at 3205 Jones Road, Austin, Texas 78745, with delivery to the same address.
The purchase order comprises two line items, both classified as NIGP Code 45000 Grainger Items. Line 1 includes one unit priced at $573.44 for a total extended price of $573.44. Line 2 includes one unit with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days advance receipt of order (ARO). The total purchase order value is $573.44. As a Texas state and local government entity, the City of Sunset Valley is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26307067
Order Date: 7/15/2026
Internal Tracking No.: 9924021000
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 Sunset Valley - M2275
3205 JONES ROAD
AUSTIN Texas 78745
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 Sunset Valley - M2275 (512) 892-1383
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 573.44 $573.44
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 $573.44
File details come from the government source that posted it. Updated .