26282937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282937
- Contract number
- 26282937
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282937) issued by the City of Stafford, Texas (M0790) to W.W. Grainger, Inc. dba Grainger on June 23, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS (Texas Multiple Award Schedule) contract framework, specifically Contract TXMAS-25-45002. Grainger is located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items with zero-day delivery ARO (As Required Order) and a delivery date of June 23, 2026. Line 1 consists of one Grainger item priced at $22.20, while Line 2 consists of one Grainger item priced at $0.00. The total order value is $22.20. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision. Internal Tracking Number: 9761588269.
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Text version
Offline Sale: Purchase Order PO No. 26282937
Order Date: 6/23/2026
Internal Tracking No.: 9761588269
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: 6/23/2026
1 EACH 22.20 $22.20
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 $22.20
File details come from the government source that posted it. Updated .