26274323-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274323
- Contract number
- 26274323
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26274323) issued by the City of Stafford, Texas (M0790) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is placed under the TXMAS-25-45002 contract, which is a statewide procurement agreement. The purchase order is directed to Grainger's location at 7950 Research Blvd., Austin, TX 78758-8425, with delivery and billing to the City of Stafford at 2602 S. Main, Stafford, Texas 77477.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items. The first line item has a unit price of $1,019.07 with an extended price of $1,019.07 for one unit. The second line item is priced at $0.00 with no charge. Both items have a delivery date of June 18, 2026, with zero days advance required order (ARO). The total purchase order value is $1,019.07. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26274323
Order Date: 6/18/2026
Internal Tracking No.: 9616722006
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 1019.07 $1,019.07
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 $1,019.07
File details come from the government source that posted it. Updated .