26315052-0.pdf

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Attached to
TX|TXMAS-25-45002|26315052
Contract number
26315052
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26315052) issued on July 29, 2026, by the City of Hallettsville, Texas (M1431) to W.W. Grainger, Inc. dba Grainger. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-45002. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase by a Texas political subdivision.

The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger Items). Line 1 consists of one unit priced at $137.34 with an extended price of $137.34. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. The total order value is $137.34, with a delivery date of July 29, 2026 and zero days ARO (After Receipt of Order). The items will be shipped to the City of Hallettsville at 101 N. Main, Hallettsville, Texas 77964.

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Text version

Offline Sale: Purchase Order PO No. 26315052

Order Date: 7/29/2026

Internal Tracking No.: 9946023927

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 Hallettsville - M1431

101 N. MAIN

HALLETTSVILLE Texas 77964

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 Hallettsville - M1431 (361) 798-3681

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 137.34 $137.34

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 $137.34

File details come from the government source that posted it. Updated .