26298802-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26298802
Contract number
26298802
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26298802) issued by the City of Missouri City, Texas (M0796) to W.W. Grainger, Inc. dba Grainger on July 13, 2026. The order is placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The bill-to and ship-to addresses are both located in Missouri City, Texas, with the contractor's primary location in Austin, Texas.

The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items with zero days required for delivery (ARO of 0 days) and a delivery date of July 13, 2026. Line 1 specifies one unit at $29.08, while Line 2 lists one unit at no charge ($0.00). The total order value is $29.08. The purchase qualifies for State of Texas and City sales tax exemption under Texas Tax Code Section 151.309(4) for property being secured for exclusive use by a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26298802

Order Date: 7/13/2026

Internal Tracking No.: 9873679006

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 29.08 $29.08

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 $29.08

File details come from the government source that posted it. Updated .