26312344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312344
- Contract number
- 26312344
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312344) issued by the City of Missouri City, Texas on July 28, 2026, for procurement through a state contract. The order involves W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas, operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under the TXMAS-25-45002 contract and qualifies for Texas state and city sales tax exemption as the property is being acquired for exclusive use by a Texas political subdivision.
The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $121.68, while the second item carries a unit price of $0.00. The total order value is $121.68, with an ARO (After Receipt of Order) delivery time of zero days and a delivery date of July 28, 2026. 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. 26312344
Order Date: 7/28/2026
Internal Tracking No.: 9951345199
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 121.68 $121.68
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 $121.68
File details come from the government source that posted it. Updated .