26301233-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301233
- Contract number
- 26301233
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301233) dated July 14, 2026, issued by the City of Stafford, Texas (M0790) to W.W. Grainger, Inc. dba Grainger. The order was placed under the TXMAS-25-45002 contract through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is subject to Texas tax exemptions for state and political subdivision purchases.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items with immediate delivery (ARO of 0 days). The first item is priced at $411.80 per unit with a quantity of one, resulting in an extended price of $411.80. The second item has a unit price of $0.00 and an extended price of $0.00 for one unit. The total purchase order amount is $411.80. Both items are scheduled for delivery on July 14, 2026, with the order 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. 26301233
Order Date: 7/14/2026
Internal Tracking No.: 9875914203
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: 7/14/2026
1 EACH 411.80 $411.80
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 $411.80
File details come from the government source that posted it. Updated .