26300772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300772
- Contract number
- 26300772
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300772) issued by the City of Missouri City, Texas on July 14, 2026, for procurement through W.W. Grainger, Inc. dba Grainger. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type, which appears to be part of a Texas state procurement framework. The City of Missouri City serves as the billing and ordering entity, with the vendor based in Austin, Texas.
The purchase order encompasses two line items classified under NIGP Code 45000, both identified as Grainger items with zero days for delivery (ARO). The first line item is priced at $5,738.40 per unit with a quantity of one each, while the second line item carries a unit price of $0.00 for one unit. The total order value is $5,738.40. The purchase order is issued with a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision. The vendor is responsible for delivery on the order date of July 14, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26300772
Order Date: 7/14/2026
Internal Tracking No.: 9869746538
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 5738.40 $5,738.40
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 $5,738.40
File details come from the government source that posted it. Updated .