26310828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310828
- Contract number
- 26310828
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310828) dated July 28, 2026, issued by the City of Liberty, Texas (M1460) to W.W. Grainger, Inc. dba Grainger for the purchase of goods under the TXMAS-25-45002 contract. The order is part of the State of Texas Statewide Procurement Division system. The City of Liberty is billing and receiving the items at 1829 Sam Houston, Liberty, Texas 77575, while the contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger. Line 1 consists of one Grainger item priced at $1,851.41 with an extended price of $1,851.41 and a delivery date of July 28, 2026. Line 2 is a second Grainger item priced at $0.00 with an extended price of $0.00, also scheduled for delivery on July 28, 2026. The total order value is $1,851.41. Both items are subject to a zero-day delivery window (ARO). The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26310828
Order Date: 7/28/2026
Internal Tracking No.: 9946587426
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 1851.41 $1,851.41
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 $1,851.41
File details come from the government source that posted it. Updated .