26312935-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312935
- Contract number
- 26312935
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312935) issued by the City of Vernon, Texas (M2440) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type. The order is being billed to and shipped to the City of Vernon located at 1725 Wilbarger Street, Vernon, Texas 76384.
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger Items. Line 1 consists of one unit priced at $82.76 with an extended price of $82.76, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of July 28, 2026 with zero days ARO (After Receipt of Order). The total purchase order amount is $82.76. The State of Texas claims exemption from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26312935
Order Date: 7/28/2026
Internal Tracking No.: 9961997435
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 82.76 $82.76
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 $82.76
File details come from the government source that posted it. Updated .