26312449-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312449
- Contract number
- 26312449
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312449) issued by the Lower Neches Valley Authority - D1231, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order references Contract TXMAS-25-45002 under the TXMAS contract type and is governed by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two Grainger items, both with NIGP Code 45000. Line 1 specifies one unit at $545.88 for an extended price of $545.88, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. Both items are scheduled for immediate delivery (ARO of 0 days) on the order date of July 28, 2026. The total order value is $545.88. As a state purchase, the order qualifies for exemption from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26312449
Order Date: 7/28/2026
Internal Tracking No.: 9954307725
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Lower Neches Valley Authority - D1231 7850 Eastex Freeway Beaumont TX 77708
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
Lower Neches Valley Authority - D1231
(409) 892-4011
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 545.88 $545.88
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 $545.88
File details come from the government source that posted it. Updated .