26277930-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277930
- Contract number
- 26277930
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277930) issued by the City of Missouri City (M0796), a Texas municipality, to procure goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 19, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework.
The purchase order comprises two line items from Grainger under contract TXMAS-25-45002. Line 1 specifies one Grainger item priced at $55.97, while Line 2 specifies one Grainger item at no cost ($0.00). Both items are classified under NIGP Code 45000 and are designated for immediate delivery (ARO of 0 days) on the order date of June 19, 2026. The total contract value is $55.97. The transaction is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is made for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26277930
Order Date: 6/19/2026
Internal Tracking No.: 9682293486
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 55.97 $55.97
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 $55.97
File details come from the government source that posted it. Updated .