26313919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313919
- Contract number
- 26313919
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26313919) issued by Fort Bend County, Texas (Agency C0790) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order was placed on July 29, 2026, and is being fulfilled under the TXMAS-25-45002 state contract. Fort Bend County is procuring goods for delivery to its facility located at 301 Jackson Street, Suite 201, in Richmond, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items under the TXMAS contract type. Line 1 consists of one unit priced at $126.08, while Line 2 is one unit priced at $0.00. The total order value is $126.08. Both items are scheduled for delivery on the order date with zero days advance required order (ARO). The State of Texas tax exemption applies to this purchase, which is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313919
Order Date: 7/29/2026
Internal Tracking No.: 9963624805
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 126.08 $126.08
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 $126.08
File details come from the government source that posted it. Updated .