26306271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26306271
- Contract number
- 26306271
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26306271) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Midwestern University - 735. The purchasing order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, on July 15, 2026. The order is subject to the state's sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchases are for exclusive use by a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000, procured from Grainger through Contract TXMAS-25-45002. Line 1 specifies one unit of a Grainger item at a unit price of $331.39, resulting in an extended price of $331.39. Line 2 orders one unit of a Grainger item at no charge ($0.00). Both items are designated for delivery on July 15, 2026, with zero days advance receipt of order (ARO). The total order value is $331.39. No sales tax is applied due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26306271
Order Date: 7/15/2026
Internal Tracking No.: 9915421417
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: 7/15/2026
1 EACH 331.39 $331.39
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $331.39
File details come from the government source that posted it. Updated .