26299904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299904
- Contract number
- 26299904
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299904) issued by the City of Missouri City, Texas (M0796) to W.W. Grainger, Inc. dba Grainger on July 14, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The order is billed to and shipped to the City of Missouri City located at 1522 Texas Parkway, Missouri City, Texas 77459.
The purchase order covers two Grainger items with NIGP Code 45000 (commodity/supplies category). Line item 1 consists of one unit priced at $859.88 with an extended price of $859.88, while line item 2 consists of one unit priced at $0.00 with no extended cost. Both items have a delivery date of July 14, 2026, with zero days allowed for receipt of order (ARO). The total contract value is $859.88. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26299904
Order Date: 7/14/2026
Internal Tracking No.: 9870515419
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: 7/14/2026
1 EACH 859.88 $859.88
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $859.88
File details come from the government source that posted it. Updated .