26292054-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292054
- Contract number
- 26292054
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292054) issued on July 10, 2026, by the City of Missouri City, Texas (M0796) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Internal Tracking Number 9829665653. The purchase is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of a Texas political subdivision.
The purchase order comprises two line items under NIGP Code 45000, both referencing Grainger items covered under Contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $771.49 per unit with a quantity of one each, resulting in an extended price of $771.49. The second line item is priced at $0.00 per unit with a quantity of one each, resulting in no charge. Both items are scheduled for delivery on July 10, 2026, with zero days advance required order (ARO). The total purchase order value is $771.49, with all items to 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. 26292054
Order Date: 7/10/2026
Internal Tracking No.: 9829665653
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 771.49 $771.49
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 $771.49
File details come from the government source that posted it. Updated .