26310829-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310829
- Contract number
- 26310829
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26310829) issued by the City of Liberty, Texas (M1460) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order is placed under the TXMAS (Texas Miscellaneous Articles and Services) master agreement TXMAS-25-45002. The order is being billed to and shipped to the City of Liberty located at 1829 Sam Houston, Liberty, Texas 77575. As a governmental entity, the City of Liberty claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes.
The purchase order contains two line items, both classified under NIGP Code 45000 and designated as "Grainger Items." Line 1 specifies one item at a unit price of $752.08 with an extended price of $752.08 and a delivery date of 7/28/2026 with zero days ARO (After Receipt of Order). Line 2 specifies one item at a unit price of $0.00 with an extended price of $0.00 and the same delivery date. The total purchase order value is $752.08. Specific product descriptions and part numbers are not detailed in the line item descriptions provided in this document.
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Text version
Offline Sale: Purchase Order PO No. 26310829
Order Date: 7/28/2026
Internal Tracking No.: 9941158934
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 752.08 $752.08
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 $752.08
File details come from the government source that posted it. Updated .