26280253-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280253
- Contract number
- 26280253
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280253) issued by the City of Midland, Texas (M1650) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework (TXMAS-25-45002). The procurement qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items with NIGP Code 45000, with quantities of one unit each. The first line item is priced at $1,153.56, while the second line item is priced at $0.00, resulting in a total contract value of $1,153.56. Both items are scheduled for delivery on June 22, 2026, with zero days advance receive order (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26280253
Order Date: 6/20/2026
Internal Tracking No.: 9688645572
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: 6/22/2026
1 EACH 1153.56 $1,153.56
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $1,153.56
File details come from the government source that posted it. Updated .