26314101-0.pdf

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Attached to
TX|TXMAS-25-45002|26314101
Contract number
26314101
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26314101) issued by the City of Tyler, Texas (M2120) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase order references contract TXMAS-25-45002, a Texas Statewide contract (TXMAS contract type). The City of Tyler serves as the bill-to and purchasing agency, with the order placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies a Grainger item with a unit price of $1,357.24 for a total extended price of $1,357.24. Line 2 lists another Grainger item with a unit price of $0.00 and extended price of $0.00. Both items are ordered in quantities of one each and have a delivery date of July 29, 2026 with zero days advance notice required. The total purchase order amount is $1,357.24. The order is placed under Texas tax exemption provisions for state and local government purchases, with the City of Tyler exempt from applicable federal excise taxes and state sales taxes.

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Text version

Offline Sale: Purchase Order PO No. 26314101

Order Date: 7/29/2026

Internal Tracking No.: 9963794731

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 Tyler - M2120

PO BOX 2039

TYLER Texas 75710

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 Tyler - M2120 (903) 531-1288

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 1357.24 $1,357.24

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 $1,357.24

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