26312178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312178
- Contract number
- 26312178
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312178) issued by the City of Stafford, Texas (M0790) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is placed under the TXMAS-25-45002 contract type (TXMAS). The City of Stafford serves as both the bill-to and purchasing entity, with the shipment directed to the city's location at 2602 S. Main Street, Stafford, Texas 77477.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 28, 2026 and zero days advance receive order (ARO). Line 1 specifies one unit priced at $321.39, while Line 2 specifies one unit at $0.00. The total contract value is $321.39. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use of the political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26312178
Order Date: 7/28/2026
Internal Tracking No.: 9964187562
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: 7/28/2026
1 EACH 321.39 $321.39
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $321.39
File details come from the government source that posted it. Updated .