26314107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314107
- Contract number
- 26314107
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314107) 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 references contract TXMAS-25-45002 under the TXMAS contract type. The City of Tyler is billed and the items are shipped to the City's address in Tyler, Texas.
The purchase order covers two line items, both classified under NIGP Code 45000 and described as Grainger items. Line 1 consists of one unit priced at $80.94, while Line 2 consists of one unit at no charge ($0.00). Both items have a delivery date of July 29, 2026 with zero days ARO (after receipt of order). The total contract value is $80.94. As a state and local government entity, the City of Tyler claims exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive public use.
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Text version
Offline Sale: Purchase Order PO No. 26314107
Order Date: 7/29/2026
Internal Tracking No.: 9936783100
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 80.94 $80.94
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 $80.94
File details come from the government source that posted it. Updated .