26313679-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313679
- Contract number
- 26313679
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313679) issued by the City of Houston, Department M6010, on July 28, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and references a TXMAS master agreement contract (TXMAS-25-45002). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both categorized under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $2,120.40 for an extended price of $2,120.40. Line 2 lists one unit at no cost with an extended price of $0.00. Both items reference the same TXMAS-25-45002 contract with zero days for delivery (ARO) and a delivery date of July 28, 2026. The total order value is $2,120.40. Specific item descriptions and part numbers are not detailed in the document, indicating this may be a summary or reference document from a broader procurement arrangement.
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Text version
Offline Sale: Purchase Order PO No. 26313679
Order Date: 7/28/2026
Internal Tracking No.: 9957785257
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 Houston - M6010
901 BAGBY, SUITE 124
HOUSTON Texas 77002
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 Houston - M6010 (713) 247-1735
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 2120.40 $2,120.40
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 $2,120.40
File details come from the government source that posted it. Updated .