26294425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26294425
- Contract number
- 26294425
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26294425) issued by the City of Missouri City, Texas (M0796) to W.W. Grainger, Inc. dba Grainger on July 11, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed under the TXMAS-25-45002 contract, which is a TXMAS contract type with zero days advance request for order (ARO). Grainger's primary location is listed as 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155.
The purchase order comprises two line items, both classified under NIGP Code 45000 and described as Grainger items. Line 1 consists of one unit priced at $91.79 for an extended price of $91.79, with a scheduled delivery date of July 13, 2026. Line 2 is a single unit item with a unit price of $0.00 and extended price of $0.00. The total order value is $91.79. The specific product descriptions are not detailed in the document. As a state and local government purchase, the order is exempt from all Federal Excise Taxes and Texas 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. 26294425
Order Date: 7/11/2026
Internal Tracking No.: 9831307641
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: 7/13/2026
1 EACH 91.79 $91.79
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $91.79
File details come from the government source that posted it. Updated .