26313682-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313682
- Contract number
- 26313682
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26313682) issued by the City of Houston - M6010 on July 28, 2026, to procure items from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order falls under the TXMAS-25-45002 contract, which is a state contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The City of Houston is the billing and ordering entity, and the shipment is designated for delivery to the US location.
The purchase order contains two line items, both classified under NIGP code 45000 and identified as Grainger items. Line 1 specifies a single unit priced at $1,272.72, while line 2 contains a single unit at no cost ($0.00). Both items are scheduled for delivery on July 28, 2026, with zero days advance required order (ARO). The total contract value is $1,272.72. As a state and local government purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26313682
Order Date: 7/28/2026
Internal Tracking No.: 9947714995
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 1272.72 $1,272.72
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 $1,272.72
File details come from the government source that posted it. Updated .