26312243-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312243
- Contract number
- 26312243
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312243) dated July 28, 2026, issued by the City of Del Rio, Texas (M2330) to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract framework.
The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Line 1 specifies one unit at $549.78, while Line 2 specifies one unit at $0.00 (no charge). Both items are scheduled for delivery on the order date with zero days advance receive and order (ARO). The total purchase order value is $549.78. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the City of Del Rio, a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26312243
Order Date: 7/28/2026
Internal Tracking No.: 9935510389
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 Del Rio - M2330
109 W. BROADWAY
DEL RIO TX 78840
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 Del Rio - M2330 (830) 774-8558
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 549.78 $549.78
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 $549.78
File details come from the government source that posted it. Updated .