26313763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313763
- Contract number
- 26313763
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313763) issued by the City of Lake Worth, Texas on July 28, 2026, for procurement through W.W. Grainger, Inc. dba Grainger. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type and includes the Texas Comptroller of Public Accounts – Statewide Procurement Division as the oversight authority. The order is billed to and shipped to the City of Lake Worth at 3805 Adam Grubb, Lake Worth, TX 76135, with the contractor located at 7950 Research Boulevard, Austin, TX 78758-8425.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items with a combined total of $52.66. Line 1 specifies one unit priced at $52.66, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on the order date with zero days allowed for receipt and acceptance. The order is placed under a state and city sales tax exemption certificate, as the purchased property is for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes do not apply to this transaction except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26313763
Order Date: 7/28/2026
Internal Tracking No.: 9969163121
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 .