26221974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221974
- Contract number
- 26221974
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221974) issued on March 25, 2026, by the City of Stafford, Texas (M0790) to W.W. Grainger, Inc. dba Grainger, a supplier of industrial and maintenance products. The purchase order reflects a transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division, with the order billed to and shipped to the City of Stafford at 2602 S. Main, Stafford, Texas 77477.
The purchase order includes two line items under NIGP Code 45000, both classified as Grainger Items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $11.96, while Line 2 specifies one unit at no cost ($0.00). The total order value is $11.96. The purchase qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the City of Stafford, a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26221974
Order Date: 3/25/2026
Internal Tracking No.: 9652772204
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 Stafford - M0790
2602 S. MAIN
STAFFORD Texas 77477
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 Stafford - M0790 (281) 261-3951
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
1 EACH 11.96 $11.96
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $11.96
File details come from the government source that posted it. Updated .