26314110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314110
- Contract number
- 26314110
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314110) issued by the City of Tyler, Texas on July 29, 2026, to W.W. Grainger, Inc. dba Grainger. The order is placed under the Texas Statewide Procurement Division's authority and is subject to the State of Texas sales tax exemption as a purchase by a Texas political subdivision.
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002 with a NIGP Code of 45000. Line 1 specifies one item at a unit price of $51.81 for an extended price of $51.81 with immediate delivery (ARO 0 days) scheduled for July 29, 2026. Line 2 specifies one item at a unit price of $0.00 for an extended price of $0.00 with the same delivery terms. The total order value is $51.81. Delivery is to the City of Tyler at PO Box 2039, Tyler, Texas 75710, with billing directed to City of Tyler - M2120.
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Text version
Offline Sale: Purchase Order PO No. 26314110
Order Date: 7/29/2026
Internal Tracking No.: 9955830691
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 51.81 $51.81
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 $51.81
File details come from the government source that posted it. Updated .