26312875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312875
- Contract number
- 26312875
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312875) issued by the City of Rowlett, Texas (M5579) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order references Contract TXMAS-25-45002, a TXMAS contract type. The City of Rowlett serves as the billing and purchasing entity, with delivery to the city's address in Rowlett, Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 as Grainger items. Line 1 specifies one unit at a unit price of $1,101.80, extending to $1,101.80. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. The total order value is $1,101.80. Both items are scheduled for immediate delivery (ARO of 0 days) on the order date of July 28, 2026. The purchase is made under a state and city sales tax exemption certificate as authorized by Texas Tax Code Section 151.309(4) for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26312875
Order Date: 7/28/2026
Internal Tracking No.: 9949584438
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 Rowlett - M5579
PO BOX 99/4000 MAIN ST
ROWLETT TX 75030
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 Rowlett - M5579 (972) 412-6285
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 1101.80 $1,101.80
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 $1,101.80
File details come from the government source that posted it. Updated .