26296576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296576
- Contract number
- 26296576
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26296576) issued on July 13, 2026, by the City of Stafford, Texas (M0790) to W.W. Grainger, Inc. dba Grainger, a supplier with headquarters in Austin, Texas. The purchase order represents a state and local contract transaction processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the City of Stafford.
The purchase order contains two line items, both classified under NIGP Code 45000, sourced from the TXMAS-25-45002 contract under the TXMAS contract type. Line 1 specifies one Grainger item with a unit price of $20.32 and an extended price of $20.32. Line 2 specifies one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days for Arrived Ready to Order (ARO). The total order value is $20.32, with items to be shipped to the City of Stafford at 2602 S. Main, Stafford, Texas 77477.
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Text version
Offline Sale: Purchase Order PO No. 26296576
Order Date: 7/13/2026
Internal Tracking No.: 9881860978
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 20.32 $20.32
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 $20.32
File details come from the government source that posted it. Updated .