26271569-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271569
- Contract number
- 26271569
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271569) issued on June 18, 2026, by the City of Stafford, Texas (M0790) to W.W. Grainger, Inc. dba Grainger, a major industrial supplies contractor. The purchase order references the TXMAS-25-45002 statewide contract and is subject to Texas state and local sales tax exemption provisions. The City of Stafford serves as both the billing and purchasing entity, with the shipment directed to the city's location at 2602 S. Main Street, Stafford, Texas 77477.
The purchase order covers two Grainger items under NIGP Code 45000 with a combined total contract value of $20.95. Line item 1 specifies one unit priced at $20.95, while line item 2 specifies one unit at no charge ($0.00). Both items are scheduled for immediate delivery on June 18, 2026, with zero days' advance required order (ARO). The purchase qualifies for the State of Texas exemption from federal excise taxes and state and city sales taxes as the materials are being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26271569
Order Date: 6/18/2026
Internal Tracking No.: 9625380895
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 20.95 $20.95
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 $20.95
File details come from the government source that posted it. Updated .