26310830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310830
- Contract number
- 26310830
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310830) issued on July 28, 2026, by the City of Liberty, Texas (M1460) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a state and local cooperative purchasing agreement. The City of Liberty serves as both the billing and purchasing entity, with shipment directed to 1829 Sam Houston, Liberty, Texas 77575.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items under the TXMAS contract type. Line 1 consists of one unit priced at $230.76, while Line 2 consists of one unit at no charge ($0.00). The total contract value is $230.76, with immediate delivery required (0 days ARO) on the order date. Both items are subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. The order is exempt from Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26310830
Order Date: 7/28/2026
Internal Tracking No.: 9955753539
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 230.76 $230.76
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 $230.76
File details come from the government source that posted it. Updated .