26306804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306804
- Contract number
- 26306804
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26306804) issued by the City of Stafford, Texas (M0790) to W.W. Grainger, Inc. dba Grainger for the procurement of supplies. The purchase order was placed on July 15, 2026, and is associated with the TXMAS-25-45002 contract under the TXMAS contract type. The order is subject to Texas state and local sales tax exemption provisions, with the City of Stafford designated as the billing and receiving entity located at 2602 S. Main, Stafford, Texas 77477.
The purchase order consists of two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $80.93 with an extended price of $80.93, while Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The combined total for this purchase order is $80.93. Both items are scheduled for delivery on July 15, 2026, with zero days required for advance receipt and order (ARO). The specific product descriptions for the Grainger items are not detailed in the line item entries beyond their reference to the contract number.
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Text version
Offline Sale: Purchase Order PO No. 26306804
Order Date: 7/15/2026
Internal Tracking No.: 9902204669
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: 7/15/2026
1 EACH 80.93 $80.93
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $80.93
File details come from the government source that posted it. Updated .