26312929-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312929
- Contract number
- 26312929
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312929) issued by the City of Vernon, Texas (M2440) to W.W. Grainger, Inc. dba Grainger for the procurement of goods under the TXMAS statewide procurement contract. The purchase order was placed on July 28, 2026, and is subject to the State of Texas sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items of Grainger products under contract TXMAS-25-45002, both with immediate delivery (ARO of 0 days) scheduled for July 28, 2026. Line item 1 is priced at $1,594.32 per unit with a quantity of one each, while line item 2 is priced at $0.00 per unit. The total order value is $1,594.32. Both items are classified under NIGP Code 45000 and include identical contract references and delivery terms. The goods are to be shipped to the City of Vernon at 1725 Wilbarger Street, Vernon, Texas 76384.
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Text version
Offline Sale: Purchase Order PO No. 26312929
Order Date: 7/28/2026
Internal Tracking No.: 9962583911
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 Vernon - M2440
1725 WILBARGER ST
VERNON Texas 76384
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 Vernon - M2440 (940) 552-2581
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 1594.32 $1,594.32
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 $1,594.32
File details come from the government source that posted it. Updated .