26312355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312355
- Contract number
- 26312355
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312355) issued by the City of Missouri City, Texas (M0796) to W.W. Grainger, Inc. dba Grainger on July 28, 2026. The order is placed under the TXMAS-25-45002 contract utilizing the State of Texas Statewide Procurement Division framework. The purchase is made under state and city sales tax exemption provisions for a Texas political subdivision.
The purchase order covers two Grainger items, each with a delivery date of July 28, 2026 and zero days advance request for order (ARO). Line item 1 consists of one unit at $47.96, while line item 2 consists of one unit at no charge ($0.00). The total order value is $47.96. Both items are classified under NIGP Code 45000. Specific item descriptions are not detailed in the document, identified only as "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26312355
Order Date: 7/28/2026
Internal Tracking No.: 9945051341
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 47.96 $47.96
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 $47.96
File details come from the government source that posted it. Updated .