26313918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313918
- Contract number
- 26313918
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313918) issued by Fort Bend County, Texas (C0790) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS-type statewide contract. Fort Bend County will bill and receive shipment at its facility located at 301 Jackson Street, Suite 201, Richmond, Texas 77469. The order is placed with Grainger's Austin, Texas location.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $199.25 per unit with a quantity of one, totaling $199.25. The second line item is priced at $0.00 with a quantity of one, totaling $0.00. The combined order total is $199.25. Both items have a delivery date of July 29, 2026, with zero days allowed for receipt of order (ARO). The State of Texas exemption from Federal Excise Taxes applies to this purchase, and sales tax exemption is claimed under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of Fort Bend County.
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Text version
Offline Sale: Purchase Order PO No. 26313918
Order Date: 7/29/2026
Internal Tracking No.: 9943464967
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Fort Bend County - C0790
301 JACKSON STE 201
Richmond TX 77469
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
Fort Bend County - C0790
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: 7/29/2026
1 EACH 199.25 $199.25
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $199.25
File details come from the government source that posted it. Updated .