26313920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26313920
- Contract number
- 26313920
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26313920) issued by Fort Bend County, Texas on July 29, 2026, to procure items from W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX. The order was placed under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The items are to be shipped to Fort Bend County at 301 Jackson Street, Suite 201, Richmond, TX 77469.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 specifies one unit at a unit price of $101.34, resulting in an extended price of $101.34. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. The total order value is $101.34, with a delivery date of July 29, 2026 and zero days to arrival (ARO). As a state procurement, the order is exempt from Federal Excise Taxes and includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26313920
Order Date: 7/29/2026
Internal Tracking No.: 9950504358
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 101.34 $101.34
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 $101.34
File details come from the government source that posted it. Updated .