26271766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271766
- Contract number
- 26271766
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271766) issued by the City of Missouri City, Texas (M0796) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework. The City of Missouri City serves as the billing and ordering entity, with delivery directed to the city's address at 1522 Texas Parkway, Missouri City, TX 77459.
The purchase order covers two line items, both classified as NIGP Code 45000 commodities procured from Grainger under contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item at a unit price of $127.20, totaling $127.20, with a delivery date of June 18, 2026 and zero days allowed for receipt and order (ARO). Line 2 specifies one unit of a Grainger item at a unit price of $0.00, totaling $0.00. The overall purchase order total is $127.20. The specific item descriptions are not detailed in the purchase order. Texas sales tax exemption applies to this transaction as a procurement for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26271766
Order Date: 6/18/2026
Internal Tracking No.: 9606366699
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 127.20 $127.20
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 $127.20
File details come from the government source that posted it. Updated .