26296604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296604
- Contract number
- 26296604
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296604) issued on July 13, 2026, between the City of Midland, Texas (M1650) as the purchasing agency and W.W. Grainger, Inc. dba Grainger as the contractor. The order is placed under the TXMAS-25-45002 contract framework and is subject to the State of Texas sales and excise tax exemption provisions.
The purchase order covers two line items of Grainger products with NIGP Code 45000, both with delivery on the order date and zero days advance notice required. The first item is priced at $96.83 per unit with a quantity of one, generating an extended price of $96.83. The second item is priced at $0.00 with a quantity of one and an extended price of $0.00. The total purchase order value is $96.83. Both items are shipped to the City of Midland at P.O. Box 1152, Midland, TX 79702, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26296604
Order Date: 7/13/2026
Internal Tracking No.: 9875025083
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: 7/13/2026
1 EACH 96.83 $96.83
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $96.83
File details come from the government source that posted it. Updated .