26292947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292947
- Contract number
- 26292947
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26292947) issued by Midwestern University - 735, a Texas state agency, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order was created on July 10, 2026, under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items with zero-day delivery ARO and a delivery date of July 10, 2026. Line item 1 specifies one unit priced at $193.36, while line item 2 specifies one unit with a unit price of $0.00. The total contract value is $193.36. Both items are subject to the same contract terms and delivery requirements, with all items to be shipped to a location in the United States.
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Text version
Offline Sale: Purchase Order PO No. 26292947
Order Date: 7/10/2026
Internal Tracking No.: 9849113817
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: 7/10/2026
1 EACH 193.36 $193.36
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 $193.36
File details come from the government source that posted it. Updated .