26292336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292336
- Contract number
- 26292336
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292336) dated July 10, 2026, issued by the City of Midland, Texas (M1650) to W.W. Grainger, Inc. dba Grainger, a supply contractor located in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is associated with the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order encompasses two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Line 1 specifies one unit at $228.48, while Line 2 specifies one unit at $0.00. Both items are scheduled for delivery on the order date (7/10/2026) with zero days advance request for order (ARO). The total contract value is $228.48. The City of Midland claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26292336
Order Date: 7/10/2026
Internal Tracking No.: 9861015072
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: 7/10/2026
1 EACH 228.48 $228.48
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $228.48
File details come from the government source that posted it. Updated .