26284412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284412
- Contract number
- 26284412
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284412) issued on June 23, 2026, by the City of Stafford, Texas (M0790) to W.W. Grainger, Inc., dba Grainger, a supplier based in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS-25-45002 contract, which is a state master agreement contract type.
The purchase order covers two Grainger items classified under NIGP Code 45000, with a combined total contract value of $150.23. Line item 1 is priced at $150.23 per unit with a quantity of one, while line item 2 is priced at $0.00 per unit with a quantity of one. Both items are scheduled for delivery on June 23, 2026, with zero days advance receipt of order (ARO). The City of Stafford qualifies for a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as a Texas political subdivision making the purchase for exclusive public use. The order is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26284412
Order Date: 6/23/2026
Internal Tracking No.: 9786780628
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 150.23 $150.23
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 $150.23
File details come from the government source that posted it. Updated .