26307075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307075
- Contract number
- 26307075
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307075) issued by the City of Del Rio, Texas (M2330) to W.W. Grainger, Inc., dba Grainger, dated July 15, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The City of Del Rio serves as the bill-to and ordering entity, with the items being shipped to the City's address at 109 W. Broadway, Del Rio, TX 78840.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger through the TXMAS contract. Line 1 specifies one Grainger item priced at $705.10 with an extended price of $705.10 and a delivery date of 7/15/2026 with zero days ARO (After Receipt of Order). Line 2 lists one additional Grainger item at no cost ($0.00) with the same contract references and delivery terms. The total order value is $705.10. As a political subdivision of Texas, the City of Del Rio is exempt from state and city sales taxes and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26307075
Order Date: 7/15/2026
Internal Tracking No.: 9914282513
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 Del Rio - M2330
109 W. BROADWAY
DEL RIO TX 78840
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 Del Rio - M2330 (830) 774-8558
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 705.10 $705.10
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 $705.10
File details come from the government source that posted it. Updated .