26313759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313759
- Contract number
- 26313759
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313759) issued by the City of Lake Worth, Texas (Agency M7574) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 28, 2026, under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate per Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with a delivery date of July 28, 2026 (ARO of 0 days). Line 1 specifies one unit at a unit price of $52.66, resulting in an extended price of $52.66. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $52.66. The order is to be shipped to 3805 Adam Grubb, Lake Worth, Texas 76135, with billing directed to the City of Lake Worth.
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Text version
Offline Sale: Purchase Order PO No. 26313759
Order Date: 7/28/2026
Internal Tracking No.: 9952671635
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 Lake Worth - M7574
3805 ADAM GRUBB
LAKE WORTH TX 76135
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 Lake Worth - M7574 (817) 237-1211
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 52.66 $52.66
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 $52.66
File details come from the government source that posted it. Updated .