26292949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292949
- Contract number
- 26292949
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292949) issued by the State of Texas on July 10, 2026. The purchasing agency is Midwestern University - 735, and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order was placed under the TXMAS-25-45002 contract, a statewide master agreement contract type. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the state.
The purchase order contains two line items, both classified as NIGP Code 45000 (Grainger Items). Line 1 consists of one unit priced at $357.84 with an extended price of $357.84, and Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days allowed for delivery (ARO). The total contract value is $357.84. The specific descriptions of the Grainger items are not detailed on the purchase order, though both items are referenced to the same master contract number.
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Text version
Offline Sale: Purchase Order PO No. 26292949
Order Date: 7/10/2026
Internal Tracking No.: 9857221577
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 357.84 $357.84
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 $357.84
File details come from the government source that posted it. Updated .