26234280-0.pdf

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Attached to
TX|TXMAS-25-45002|26234280
Contract number
26234280
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26234280) issued by the City of Stafford, Texas (M0790) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes contract TXMAS-25-45002 under the TXMAS contract type. The order is billed to and shipped to the City of Stafford located at 2602 S. Main, Stafford, Texas 77477.

The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items. The first line item is priced at $532.14 for one unit, while the second line item carries a unit price of $0.00 for one unit, resulting in a total order value of $532.14. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for exclusive use by the City of Stafford. No additional option periods, renewals, or set-asides are specified in this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26234280

Order Date: 3/31/2026

Internal Tracking No.: 9793253007

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 532.14 $532.14

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $532.14

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