26272919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272919
- Contract number
- 26272919
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272919) issued by the City of Midland, Texas (M1650) to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is placed under the TXMAS-25-45002 contract, a statewide procurement agreement. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the items are being procured for exclusive use by the City of Midland, a Texas political subdivision.
The purchase order covers two Grainger items with a combined total value of $1,977.60. Line item 1 consists of one unit priced at $1,977.60, while line item 2 consists of one unit priced at $0.00. Both items are designated with NIGP Code 45000 and are subject to immediate delivery (ARO of 0 days) with a delivery date of June 18, 2026. The order is to be shipped to the City of Midland at P.O. Box 1152, Midland, Texas 79702.
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Text version
Offline Sale: Purchase Order PO No. 26272919
Order Date: 6/18/2026
Internal Tracking No.: 9598824838
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 Midland - M1650
P.O. BOX 1152
MIDLAND TX 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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 1977.60 $1,977.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $1,977.60
File details come from the government source that posted it. Updated .