26292951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26292951
- Contract number
- 26292951
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26292951) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Midwestern University - 735. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 10, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order includes two line items from Grainger under Contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP Code 45000. The first item is priced at $489.65 per unit with a quantity of one each, for an extended price of $489.65. The second item is priced at $0.00 per unit with a quantity of one each, for an extended price of $0.00. Both items have a delivery date of July 10, 2026, with zero days allowed for receipt of order. The total purchase order value is $489.65.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26292951
Order Date: 7/10/2026
Internal Tracking No.: 9835460909
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 489.65 $489.65
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 $489.65
File details come from the government source that posted it. Updated .