26315264-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26315264
- Contract number
- 26315264
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26315264) issued on July 29, 2026, by the City of Shenandoah, Texas (M1704) to W.W. Grainger, Inc. dba Grainger. The order is placed under the TXMAS-25-45002 contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas and its political subdivisions.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items, with a delivery date of July 29, 2026 and zero days for delivery after receipt of order (ARO). The first item is priced at $82.27 per unit with an extended price of $82.27 for one unit. The second item is priced at $0.00 with an extended price of $0.00 for one unit. The total order value is $82.27. Billing and shipping are directed to the City of Shenandoah at 29955 I-45 North, Shenandoah, Texas 77381.
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Text version
Offline Sale: Purchase Order PO No. 26315264
Order Date: 7/29/2026
Internal Tracking No.: 9944007872
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 Shenandoah - M1704
29955 I-45 NORTH
SHENANDOAH Texas 77381
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 Shenandoah - M1704 (281) 298-5522
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 82.27 $82.27
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 $82.27
File details come from the government source that posted it. Updated .