26307078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26307078
- Contract number
- 26307078
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26307078) issued on July 15, 2026, by the City of Del Rio, Texas (M2330) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (Contract: TXMAS-25-45002). The order is billed to and shipped to the City of Del Rio at 109 W. Broadway, Del Rio, Texas 78840.
The purchase order covers two line items from Grainger under NIGP Code 45000. The first item is priced at $184.14 per unit with a quantity of one, generating an extended price of $184.14. The second item is priced at $0.00 and also has a quantity of one with an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days advance receipt of order (ARO). The total purchase order value is $184.14. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas and a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26307078
Order Date: 7/15/2026
Internal Tracking No.: 9916773451
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 184.14 $184.14
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 $184.14
File details come from the government source that posted it. Updated .