26292347-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292347
- Contract number
- 26292347
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292347) issued by the City of Midland, Texas on July 10, 2026, for purchases from W.W. Grainger, Inc. dba Grainger. The City of Midland is billing and receiving the goods, with shipment directed to the United States. The purchase order is executed under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework, which provides sales tax exemption for state and local government entities under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under Contract TXMAS-25-45002, classified under NIGP Code 45000, with immediate delivery required as of the order date. Line 1 specifies one Grainger item priced at $428.08, while Line 2 specifies a second Grainger item at no charge ($0.00). The total contract value is $428.08. Both items are subject to zero-day delivery ARO (after receipt of order), with specific delivery dates set for July 10, 2026. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26292347
Order Date: 7/10/2026
Internal Tracking No.: 9851242140
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 428.08 $428.08
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 $428.08
File details come from the government source that posted it. Updated .