26276810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276810
- Contract number
- 26276810
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276810) issued by the City of Stafford, Texas (M0790) to W.W. Grainger, Inc. dba Grainger on June 19, 2026. The order is placed under the TXMAS-25-45002 contract, which is a state procurement agreement. The purchase order includes a tax exemption certificate confirming that the State of Texas and its political subdivisions are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items for Grainger items under NIGP Code 45000, with one item priced at $420.20 per unit and a second item priced at $0.00. Both items are scheduled for delivery on the order date with zero days ARO (After Receipt of Order). The total order value is $420.20, and both items are specified in quantities of one each. The bill-to address is the City of Stafford at 2602 S. Main, Stafford, Texas 77477, with the ship-to location listed as US. The agency purchaser contact is (281) 261-3951.
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Text version
Offline Sale: Purchase Order PO No. 26276810
Order Date: 6/19/2026
Internal Tracking No.: 9666832135
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: 6/19/2026
1 EACH 420.20 $420.20
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 $420.20
File details come from the government source that posted it. Updated .