26300730-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26300730
- Contract number
- 26300730
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26300730) issued by Midwestern University - 735, a state agency in Texas, to W.W. Grainger, Inc. dba Grainger, a contractor located in Austin, Texas. The purchase order was placed on July 14, 2026, and the State of Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated the transaction. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), both with zero days for delivery and a delivery date of July 14, 2026. Line 1 specifies one unit at a unit price of $154.68 with an extended price of $154.68. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order amount is $154.68. No specific commodity descriptions or supplier part numbers are detailed in the document beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26300730
Order Date: 7/14/2026
Internal Tracking No.: 9872514170
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: 7/14/2026
1 EACH 154.68 $154.68
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $154.68
File details come from the government source that posted it. Updated .