26296502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296502
- Contract number
- 26296502
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296502) issued on July 13, 2026, by the City of Stafford, Texas (M0790) to W.W. Grainger, Inc. dba Grainger, a supplier of maintenance and facility supplies. The order is placed under the TXMAS-25-45002 statewide contract and leverages Texas's sales tax exemption as a government entity purchasing for official use.
The purchase order contains two line items, both classified under NIGP Code 45000 (Grainger items), with a combined total of $163.61. The first line item is priced at $163.61 per unit for one unit, while the second line item is priced at $0.00. Both items are scheduled for delivery on July 13, 2026, with zero days advance required ordering. The specific product descriptions are not detailed in the document, identified only as generic "Grainger items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26296502
Order Date: 7/13/2026
Internal Tracking No.: 9891719883
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: 7/13/2026
1 EACH 163.61 $163.61
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 $163.61
File details come from the government source that posted it. Updated .