26312289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312289
- Contract number
- 26312289
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26312289) dated July 28, 2026, is an offline sale transaction between W.W. Grainger, Inc. dba Grainger, a major supply contractor, and the City of Missouri City, Texas (M0796). The purchase order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The billing and shipping address for the City of Missouri City is located at 1522 Texas Parkway, Missouri City, TX 77459.
The order encompasses two line items under NIGP Code 45000, both designated as "Grainger Items" under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 includes one unit priced at $8,795.22 with an extended price of $8,795.22 and an immediate delivery date of July 28, 2026. Line 2 contains one unit priced at $0.00 with no extended charge. The purchase order total is $8,795.22. Both items have zero days for Acceptable Range of Delivery (ARO), indicating same-day or immediate delivery requirements. The State of Texas has claimed a sales tax exemption for this transaction under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26312289
Order Date: 7/28/2026
Internal Tracking No.: 9970787140
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: 7/28/2026
1 EACH 8795.22 $8,795.22
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 $8,795.22
File details come from the government source that posted it. Updated .