26314929-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314929
- Contract number
- 26314929
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314929) issued by the City of Granbury, Texas (M1110) to W.W. Grainger, Inc. dba Grainger on July 29, 2026. The purchase order references Contract TXMAS-25-45002, a TXMAS-type state contract. The order is being placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division, which manages state and local procurement activities. The City of Granbury is the billing and procuring entity, with the contractor located at 7950 Research Boulevard in Austin, Texas.
The purchase order covers two Grainger items under NIGP Code 45000, with delivery scheduled for July 29, 2026 at zero days ARO (After Receipt of Order). Line 1 specifies one item at a unit price of $193.82, extending to $193.82. Line 2 specifies one item at a unit price of $0.00, extending to $0.00. The total contract value is $193.82. The purchaser contact information for the City of Granbury is (817) 573-7030. As a state and local government entity, the City of Granbury is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26314929
Order Date: 7/29/2026
Internal Tracking No.: 9938628972
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 193.82 $193.82
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 $193.82
File details come from the government source that posted it. Updated .