26310827-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310827
- Contract number
- 26310827
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310827) issued by the City of Liberty, Texas (M1460) to W.W. Grainger, Inc. dba Grainger for procurement under the TXMAS-25-45002 contract. The order was placed on July 28, 2026, with an internal tracking number of 9946609030. The billing address is the City of Liberty located at 1829 Sam Houston, Liberty, Texas 77575, and the contractor is based in Austin, Texas.
The purchase order includes two line items classified under NIGP Code 45000 for Grainger items, both with zero days' delivery requirement and a delivery date of July 28, 2026. Line 1 specifies one unit priced at $2,698.68, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $2,698.68. The order is placed under the TXMAS contract type and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the state and local government entity.
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Text version
Offline Sale: Purchase Order PO No. 26310827
Order Date: 7/28/2026
Internal Tracking No.: 9946609030
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 Liberty - M1460
1829 SAM HOUSTON
LIBERTY Texas 77575
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 Liberty - M1460 (936) 336-3684
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: 7/28/2026
1 EACH 2698.68 $2,698.68
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $2,698.68
File details come from the government source that posted it. Updated .