26314104-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314104
- Contract number
- 26314104
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314104) issued by the City of Tyler, Texas (M2120) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and leverages the TXMAS-25-45002 contract. The billing address is City of Tyler, PO Box 2039, Tyler, Texas 75710, with shipment directed to the United States.
The purchase order contains two line items for Grainger products under NIGP Code 45000, with a combined total of $118.80. Line 1 consists of one Grainger item priced at $118.80, while Line 2 contains one Grainger item with no charge ($0.00). Both items reference the same TXMAS contract with zero days advance required order (ARO) and an identical delivery date of July 29, 2026. The order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314104
Order Date: 7/29/2026
Internal Tracking No.: 9968004144
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 118.80 $118.80
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 $118.80
File details come from the government source that posted it. Updated .