26311975-0.pdf

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Attached to
TX|TXMAS-25-45002|26311975
Contract number
26311975
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26311975) issued by the City of White Settlement, Texas (M2209) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order was placed on July 28, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract.

The order consists of two line items, both classified as NIGP Code 45000 commodities sourced from Grainger's inventory. Line item 1 is priced at $73.33 per unit for a quantity of one, totaling $73.33; line item 2 is priced at $0.00 for a quantity of one, totaling $0.00. The combined purchase order total is $73.33 with an immediate delivery date of July 28, 2026 and zero days advance receipt of order (ARO). As a state and local government entity, the City of White Settlement is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive government use.

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Text version

Offline Sale: Purchase Order PO No. 26311975

Order Date: 7/28/2026

Internal Tracking No.: 9936679571

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 White Settlement - M2209

214 MEADOW PARK DRIVE

WHITE SETTLEMENT TX 76108

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 White Settlement - M2209 (817) 246-4971

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 73.33 $73.33

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 $73.33

File details come from the government source that posted it. Updated .