26280831-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26280831
Contract number
26280831
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26280831) issued by the City of Missouri City, Texas (M0796) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order is placed under the Texas Cooperative Purchasing Program (TXMAS) contract TXMAS-25-45002. The transaction involves a state and local entity procuring supplies from a national industrial distributor, with delivery scheduled for June 22, 2026.

The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total contract value of $154.80. Line 1 comprises one unit at a unit price of $154.80, while Line 2 comprises one unit at no cost ($0.00). Both items are subject to zero days advance requirement notice for delivery. The City of Missouri City qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26280831

Order Date: 6/20/2026

Internal Tracking No.: 9684227938

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 154.80 $154.80

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 $154.80

File details come from the government source that posted it. Updated .