26278974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278974
- Contract number
- 26278974
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278974) issued by the City of Missouri City, Texas (M0796) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order references the TXMAS-25-45002 contract, which is a state master agreement contract type. The bill-to and ship-to addresses are both located in Missouri City, Texas, with the contractor located in Austin, Texas.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items procured under the state master agreement. Line 1 consists of one unit priced at $813.47, while Line 2 consists of one unit with no charge ($0.00). The total order value is $813.47, with a delivery date of June 22, 2026 (zero days after receipt of order). The purchase order includes a state and city sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), indicating the items are being purchased 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. 26278974
Order Date: 6/20/2026
Internal Tracking No.: 9681294170
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: 6/22/2026
1 EACH 813.47 $813.47
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $813.47
File details come from the government source that posted it. Updated .