26280375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280375
- Contract number
- 26280375
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280375) issued by the City of Stafford, Texas (M0790) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order is based on Contract TXMAS-25-45002, a TXMAS contract type. The order is billed to and will be shipped to the City of Stafford located at 2602 S. Main, Stafford, Texas 77477.
The purchase order includes two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit at $244.42, while Line 2 specifies one unit at no charge ($0.00). Both items are scheduled for delivery on June 22, 2026, with zero days allowed for receipt and acceptance (ARO). The total contract value is $244.42. The City of Stafford qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The State of Texas is also exempt from federal excise taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26280375
Order Date: 6/20/2026
Internal Tracking No.: 9688484063
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: 6/22/2026
1 EACH 244.42 $244.42
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 $244.42
File details come from the government source that posted it. Updated .