26312947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312947
- Contract number
- 26312947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312947) dated July 28, 2026, issued by the City of Dripping Springs, Texas (Agency M3031) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order references contract TXMAS-25-45002, a Texas Statewide Master Agreement Schedule (TXMAS) contract. The order is being placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division authority, with the State of Texas claiming exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000, with a combined total contract value of $219.18. Line 1 specifies one unit of a Grainger item priced at $219.18, while Line 2 lists a second Grainger item at no cost ($0.00). Both items have a delivery date of July 28, 2026, with zero days advance receipt of order (ARO). The purchase order is directed for delivery to the City of Dripping Springs at PO Box 384, Dripping Springs, Texas 78620.
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Text version
Offline Sale: Purchase Order PO No. 26312947
Order Date: 7/28/2026
Internal Tracking No.: 9945041953
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 Dripping Springs - M3031
PO BOX 384
DRIPPING SPRINGS TX 78620
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 Dripping Springs - M3031 (512) 858-4725
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 219.18 $219.18
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 $219.18
File details come from the government source that posted it. Updated .