26313017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313017
- Contract number
- 26313017
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313017) issued by the City of Robstown (M0067), Texas, to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for the exclusive use of the City of Robstown.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000, procured under Contract TXMAS-25-45002. Line 1 consists of one Grainger item at a unit price of $129.00, with an extended price of $129.00 and a delivery date of 7/28/2026. Line 2 consists of one identical Grainger item at a unit price of $0.00 with an extended price of $0.00. The total contract value is $129.00. Both items have zero days' advance receipt of order (ARO), indicating immediate delivery.
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. 26313017
Order Date: 7/28/2026
Internal Tracking No.: 9950164849
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 129.00 $129.00
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 $129.00
File details come from the government source that posted it. Updated .