26314106-0.pdf

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Attached to
TX|TXMAS-25-45002|26314106
Contract number
26314106
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26314106) issued on July 29, 2026, by the City of Tyler, Texas (M2120) to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract with TXMAS contract type designation.

The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items, with a combined total contract value of $81.72. Line 1 specifies one unit priced at $81.72, while Line 2 specifies one unit at no charge ($0.00). Both items are designated for immediate delivery on the order date with zero days advance request for order (ARO). The City of Tyler qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26314106

Order Date: 7/29/2026

Internal Tracking No.: 9936667709

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 81.72 $81.72

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 $81.72

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