26271368-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26271368
Contract number
26271368
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26271368) issued by the City of Missouri City, Texas on June 18, 2026, for goods purchased from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract program. The City of Missouri City serves as both the bill-to and ship-to entity for this transaction.

The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002. Line item one covers a single Grainger item at a unit price of $198.24, extending to $198.24, with delivery scheduled for the order date of June 18, 2026. Line item two reflects a single Grainger item at a unit price of $0.00, extending to $0.00. The total contract value is $198.24. Both items are marked for immediate delivery with zero days advance request for order (ARO). The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming that the City of Missouri City is exempt from applicable taxes as a political subdivision of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26271368

Order Date: 6/18/2026

Internal Tracking No.: 9610829518

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 Missouri City - M0796

1522 TEXAS PARKWAY

MISSOURI CITY TX 77459

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 Missouri City - M0796 (281) 403-8614

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: 6/18/2026

1 EACH 198.24 $198.24

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026

1 EACH 0.00 $0.00

Total $198.24

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