26278978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278978
- Contract number
- 26278978
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278978) issued by the City of Missouri City, Texas (M0796) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS statewide procurement contract. The City of Missouri City serves as the billing and purchasing entity, with delivery directed to the city's address at 1522 Texas Parkway, Missouri City, TX 77459.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items procured under the statewide contract. The first line item is priced at $83.89, while the second line item is listed at $0.00, resulting in a total purchase order value of $83.89. Both items are ordered in quantities of one each and are scheduled for delivery on June 22, 2026, with zero days advance required notice (ARO). The purchase is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26278978
Order Date: 6/20/2026
Internal Tracking No.: 9680007458
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 83.89 $83.89
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 $83.89
File details come from the government source that posted it. Updated .