26315009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315009
- Contract number
- 26315009
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315009) issued by the City of Joshua, Texas (M1262) to W.W. Grainger, Inc., dba Grainger, a supplier operating under the TXMAS-25-45002 statewide master contract. The purchase order was placed on July 29, 2026, with an internal tracking number of 9969623884. The bill-to address is City of Joshua at 101 S Main, Joshua, TX 76058, while the contractor is located at 7950 Research Boulevard, Austin, TX 78758-8425. The City of Joshua qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger item at a unit price of $84.40 for an extended price of $84.40, with a delivery date of July 29, 2026. Line 2 lists a second Grainger item at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of July 29, 2026. The total order value is $84.40. Both items are subject to zero days advance notice for delivery (ARO), indicating immediate delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26315009
Order Date: 7/29/2026
Internal Tracking No.: 9969623884
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 Joshua - M1262
101 S MAIN
JOSHUA TX 76058
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 Joshua - M1262 (817) 558-7447
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 84.40 $84.40
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 $84.40
File details come from the government source that posted it. Updated .