26292049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292049
- Contract number
- 26292049
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292049) issued by the City of Missouri City, Texas (M0796) to W.W. Grainger, Inc. dba Grainger on July 10, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under contract TXMAS-25-45002. The City of Missouri City serves as both the bill-to and ordering entity, with the purchase made under the TXMAS contract type that provides state and local tax exemption benefits.
The purchase order encompasses two line items, both classified as NIGP Code 45000 (Grainger items). Line 1 specifies one unit priced at $259.80, while Line 2 specifies one unit at no cost ($0.00). Both items are scheduled for delivery on 7/10/2026 with zero days ARO (After Receipt of Order), indicating immediate delivery. The total order value is $259.80. As a state and political subdivision purchase, the order qualifies for exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26292049
Order Date: 7/10/2026
Internal Tracking No.: 9834530355
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: 7/10/2026
1 EACH 259.80 $259.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $259.80
File details come from the government source that posted it. Updated .