26312338-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312338
- Contract number
- 26312338
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312338) issued by the City of Missouri City, Texas (M0796) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on July 28, 2026, under the TXMAS-25-45002 contract, which is a state procurement contract managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is subject to Texas sales tax exemption as a procurement for a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger items). The first item is priced at $122.28 per unit with a quantity of one, resulting in an extended price of $122.28. The second item has a unit price of $0.00 with a quantity of one and an extended price of $0.00. The total order value is $122.28. Both items have a delivery date of July 28, 2026, with zero days advance notice required (ARO). The items are to be shipped to the City of Missouri City at 1522 Texas Parkway, Missouri City, TX 77459.
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Text version
Offline Sale: Purchase Order PO No. 26312338
Order Date: 7/28/2026
Internal Tracking No.: 9939861853
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 122.28 $122.28
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 $122.28
File details come from the government source that posted it. Updated .