26313906-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313906
- Contract number
- 26313906
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313906) issued by Denton County, Texas (C0610) on July 28, 2026, to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The order is placed under the TXMAS-25-45002 contract, a statewide master agreement contract type administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is subject to Texas sales tax exemption as the items are being procured for the exclusive use of a Texas County.
The purchase order contains two line items, both classified under NIGP Code 45000, consisting of Grainger items with immediate delivery on the order date. Line 1 consists of one unit priced at $24.39, while Line 2 consists of one unit at no charge ($0.00). The total order value is $24.39, with zero days allowed for delivery (ARO). Both items are scheduled for delivery on July 28, 2026, the same date as the order placement.
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Text version
Offline Sale: Purchase Order PO No. 26313906
Order Date: 7/28/2026
Internal Tracking No.: 9964916465
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Denton County - C0610 1 Courthouse Drive
DENTON TX 76208
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
Denton County - C0610 (940) 349-3130
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 24.39 $24.39
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 $24.39
File details come from the government source that posted it. Updated .