26313927-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26313927
Contract number
26313927
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26313927) dated July 29, 2026, issued by the City of Decatur, Texas (M7578) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract. The City of Decatur claims a sales tax exemption under Texas Tax Code Section 151.309(4) as a political subdivision of the State of Texas.

The purchase order consists of two line items, both classified under NIGP Code 45000 for Grainger items procured under the TXMAS contract type. Line 1 specifies one unit at a unit price of $14.49, resulting in an extended price of $14.49. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of July 29, 2026 with zero days advance request for order (ARO). The total contract value is $14.49. The order is subject to the State of Texas's exemption from Federal Excise Taxes as applicable.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26313927

Order Date: 7/29/2026

Internal Tracking No.: 9948480976

Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.

Austin, TX 78758-8425

(979) 218-5155

City Of Decatur - M7578

PO BOX 1299

DECATUR TX 76234

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

City Of Decatur - M7578 (940) 393-0203

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 14.49 $14.49

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 $14.49

File details come from the government source that posted it. Updated .