26314892-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314892
- Contract number
- 26314892
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26314892) issued by the City of Granbury, Texas (M1110) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the City of Granbury, with delivery directed to Granbury, Texas.
The purchase order comprises two line items classified under NIGP Code 45000, both identified as generic Grainger items under the TXMAS contract type with zero-day delivery ARO and a delivery date of July 29, 2026. Line 1 is priced at $1,079.34 per unit with an extended price of $1,079.34 for one unit. Line 2 is priced at $0.00 with an extended price of $0.00 for one unit. The total order value is $1,079.34. The purchase order includes a Texas sales tax exemption certification, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and local sales taxes for eligible purchases of tangible personal property.
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Text version
Offline Sale: Purchase Order PO No. 26314892
Order Date: 7/29/2026
Internal Tracking No.: 9970628260
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 Granbury - M1110
PO BOX 969
GRANBURY Texas 76048
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 Granbury - M1110 (817) 573-7030
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 1079.34 $1,079.34
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 $1,079.34
File details come from the government source that posted it. Updated .