26313804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313804
- Contract number
- 26313804
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26313804) issued by the Lumberton Municipal Utility District - K1001, a Texas political subdivision, to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on July 28, 2026, under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The purchase order reflects the state of Texas's tax-exempt status under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas special district.
The order consists of two line items, both classified under NIGP Code 45000, with a combined total value of $80.16. Line 1 specifies a Grainger item priced at $80.16, while Line 2 lists another Grainger item with a unit price of $0.00 and zero extended price. Both items are designated for delivery on July 28, 2026, with zero days of advance request for order (ARO). The purchase order is not subject to federal excise taxes and includes a state and city sales tax exemption certificate.
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Text version
Offline Sale: Purchase Order PO No. 26313804
Order Date: 7/28/2026
Internal Tracking No.: 9951993667
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Lumberton Municipal Utility District - K1001
625 FM 421
PO BOX 8065
LUMBERTON Texas 77657
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
Lumberton Municipal Utility District
- K1001
(409) 755-1559
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 80.16 $80.16
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 $80.16
File details come from the government source that posted it. Updated .