26313685-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313685
- Contract number
- 26313685
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26313685) issued by the City of Houston - M6010 to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Houston serves as both the bill-to and ordering entity, with delivery directed to their location at 901 Bagby, Suite 124, Houston, Texas 77002.
The purchase order covers two Grainger items with a combined total value of $363.32. Line 1 specifies a single Grainger item priced at $363.32 with an extended price of $363.32, while Line 2 lists another Grainger item at no cost ($0.00 extended price). Both items are scheduled for delivery on July 28, 2026, with zero days ARO (After Receipt of Order). The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas or its political subdivision. Federal excise taxes are also exempt except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26313685
Order Date: 7/28/2026
Internal Tracking No.: 9969881698
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 363.32 $363.32
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 $363.32
File details come from the government source that posted it. Updated .