26276226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276226
- Contract number
- 26276226
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26276226) issued by the City of Missouri City, Texas (Agency M0796) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The purchase order is issued under the TXMAS-25-45002 contract, a state procurement agreement facilitated by the Texas Comptroller of Public Accounts Statewide Procurement Division. The City of Missouri City will bill and receive the ordered items at its facility located at 1522 Texas Parkway, Missouri City, TX 77459.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000. Line item 1 is priced at $93.08 per unit with a quantity of one unit ordered, generating an extended price of $93.08. Line item 2 is a single unit ordered at no charge ($0.00). Both items are scheduled for delivery on the order date with zero days advance request for order (ARO). The total purchase order amount is $93.08. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the goods are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276226
Order Date: 6/19/2026
Internal Tracking No.: 9695036195
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: 6/19/2026
1 EACH 93.08 $93.08
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $93.08
File details come from the government source that posted it. Updated .