26283553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283553
- Contract number
- 26283553
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26283553) issued by the State of Texas, Statewide Procurement Division, on behalf of Midwestern University - 735. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with an order date of June 23, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) under contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $69.72 per unit with a quantity of one, resulting in an extended price of $69.72. The second line item is priced at $0.00 per unit with a quantity of one, resulting in no charge. Both items are designated for delivery on June 23, 2026, with zero days advance receive order (ARO). The total order value is $69.72.
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Text version
Offline Sale: Purchase Order PO No. 26283553
Order Date: 6/23/2026
Internal Tracking No.: 9768011430
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
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
Midwestern University - 735
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: 6/23/2026
1 EACH 69.72 $69.72
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $69.72
File details come from the government source that posted it. Updated .