26281763-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281763
- Contract number
- 26281763
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281763) issued by the City of Missouri City, Texas on June 23, 2026, for goods supplied by W.W. Grainger, Inc. dba Grainger. The order was placed under the State of Texas Statewide Procurement Division's TXMAS master agreement and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the purchase from federal excise taxes and state and local sales taxes.
The purchase order covers two line items, both classified as Grainger items under NIGP Code 45000 and contract TXMAS-25-45002. Line 1 specifies one unit at a unit price of $9.49, resulting in an extended price of $9.49. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for delivery on the order date (6/23/2026) with zero days advance request for order (ARO). The total purchase order value is $9.49. The items will be shipped to the City of Missouri City at 1522 Texas Parkway, Missouri City, TX 77459.
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Text version
Offline Sale: Purchase Order PO No. 26281763
Order Date: 6/23/2026
Internal Tracking No.: 9781467866
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: 6/23/2026
1 EACH 9.49 $9.49
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $9.49
File details come from the government source that posted it. Updated .