26298234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298234
- Contract number
- 26298234
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26298234) issued on July 13, 2026, by the City of Missouri City, Texas (M0796) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order is being processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and utilizes contract TXMAS-25-45002 (TXMAS contract type). The purchase qualifies for Texas state and city sales tax exemption as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order consists of two line items, both classified as NIGP Code 45000 (Grainger Items), with delivery scheduled for July 13, 2026 with zero days advance receive order (ARO). Line 1 specifies one unit at $224.55, while Line 2 specifies one unit at $0.00. The total contract value is $224.55. Billing and shipping are directed to the City of Missouri City at 1522 Texas Parkway, Missouri City, TX 77459. The city's purchasing contact number is (281) 403-8614.
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Text version
Offline Sale: Purchase Order PO No. 26298234
Order Date: 7/13/2026
Internal Tracking No.: 9895217850
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 224.55 $224.55
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 $224.55
File details come from the government source that posted it. Updated .