26313006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313006
- Contract number
- 26313006
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313006) issued by the City of Robstown, Texas (M0067) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS consortium contract. The City of Robstown serves as both the billing and purchasing entity, with the order placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order consists of two line items, both classified under NIGP Code 45000 and identified as Grainger items with a delivery date of July 28, 2026 and zero days for Arrival and Receipt (ARO). Line 1 specifies one unit at a unit price of $298.42, extending to $298.42, while Line 2 specifies one unit at a unit price of $0.00, extending to $0.00. The total contract value is $298.42. The order includes a Texas sales tax exemption certificate, as the purchase is for the exclusive use of a Texas political subdivision and is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26313006
Order Date: 7/28/2026
Internal Tracking No.: 9967320632
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 Robstown - M0067
101 E. MAIN AVE.
ROBSTOWN Texas 78380
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 Robstown - M0067 (361) 387-4589
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 298.42 $298.42
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 $298.42
File details come from the government source that posted it. Updated .