26314632-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314632
- Contract number
- 26314632
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order issued by Potter County, Texas (C1880) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase order number is 26314632, with internal tracking number 9957417653. The order is being billed to and shipped to Potter County at 900 S. Polk, Suite 604, Amarillo, Texas 79101. The contractor, Grainger, is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order contains two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), both with immediate delivery on 7/29/2026. Line 1 specifies one unit at $579.84, while Line 2 specifies one unit at no cost ($0.00). The total order value is $579.84. Both items are classified under NIGP code 45000. The order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314632
Order Date: 7/29/2026
Internal Tracking No.: 9957417653
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Potter County - C1880
900 S. POLK, SUITE 604
AMARILLO Texas 79101
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
Potter County - C1880 (806) 349-4815
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 579.84 $579.84
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 $579.84
File details come from the government source that posted it. Updated .