26313683-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313683
- Contract number
- 26313683
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313683) issued by the City of Houston, Department M6010, to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is placed under the TXMAS-25-45002 statewide contract and is subject to Texas state and local sales tax exemptions for government purchases. The City of Houston serves as both the bill-to and purchasing agency for this transaction.
The purchase order covers two line items, both classified as NIGP Code 45000 commodity items from Grainger, with immediate delivery (zero days ARO) scheduled for July 28, 2026. The first line item is priced at $960.00 per unit for one unit, while the second line item is listed at zero cost. The total order value is $960.00. Both items are sourced under the same TXMAS contract type. The order is exempt from federal excise taxes and qualifies for state and city sales tax exemptions under Texas Tax Code Section 151.309(4) for property secured for exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26313683
Order Date: 7/28/2026
Internal Tracking No.: 9939574266
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 960.00 $960.00
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 $960.00
File details come from the government source that posted it. Updated .