26310833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310833
- Contract number
- 26310833
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310833) issued by the City of Llano, Texas on July 28, 2026, for procurement through W.W. Grainger, Inc. (dba Grainger), a supplier operating under the TXMAS-25-45002 contract. The purchase order is being fulfilled under the TXMAS contract type and includes tax exemption documentation in accordance with Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales and federal excise taxes.
The purchase order consists of two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $40.23, resulting in an extended price of $40.23. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on July 28, 2026, with zero days advance required ordering (ARO). The total contract value is $40.23. The order is being shipped to the City of Llano at 301 W. Main, Llano, Texas 78643, with billing directed to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26310833
Order Date: 7/28/2026
Internal Tracking No.: 9965004279
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 Llano - M1500
301 W. MAIN
LLANO Texas 78643
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 Llano - M1500 (915) 247-4158
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 40.23 $40.23
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 $40.23
File details come from the government source that posted it. Updated .