25216070-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25216070
- Contract number
- 25216070
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25216070) issued by the City of Midland, Texas on 7/25/2025, leveraging a Texas Multiple Award Schedule (TXMAS) contract with W.W. Grainger, Inc., a contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the City of Midland identified as the purchasing agency.
The purchase order is for a single line item described as a "GRAINGER ITEM" with a quantity of 1 EACH, priced at $403.44. The procurement is made under TXMAS Contract No. TXMAS-25-45002, which appears to be a statewide cooperative contract. The order includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4), indicating the purchase is for the exclusive use of a Texas government entity. The total contract value is $403.44, with the item to be shipped to the City of Midland in Midland, Texas.
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Text version
Offline Sale: Purchase Order PO No. 25216070
Order Date: 7/25/2025
Internal Tracking No.: 9585752976
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
City of Midland - M1650
P.O. BOX 1152
MIDLAND Texas 79702
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 Midland - M1650 (915) 685-7233
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
1 EACH 403.44 $403.44
Total $403.44
File details come from the government source that posted it. Updated .