26314950-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314950
- Contract number
- 26314950
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314950) 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 City of Granbury serves as the billing entity, with the order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser contact for the City of Granbury is listed with phone number (817) 573-7030.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger Items. Line 1 specifies a single unit priced at $103.88, with an extended price of $103.88. Line 2 specifies a single unit priced at $0.00, with an extended price of $0.00. The total order value is $103.88. Both items are subject to immediate delivery (ARO of 0 days) with a delivery date of July 29, 2026. The order includes a Texas state and city sales tax exemption certificate, as the purchases are for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26314950
Order Date: 7/29/2026
Internal Tracking No.: 9946942779
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 103.88 $103.88
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 $103.88
File details come from the government source that posted it. Updated .