26306532-0.pdf

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Attached to
TX|TXMAS-25-45002|26306532
Contract number
26306532
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26306532) issued by the City of Midland, Texas on July 15, 2026, for goods to be supplied by W.W. Grainger, Inc. dba Grainger. The purchase order references Contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Billing and shipping are directed to the City of Midland's address in Midland, Texas, with the contractor located in Austin, Texas.

The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (zero days ARO). The first line item is priced at $21.03 per unit for one each, while the second line item is listed at $0.00 per unit for one each. The total purchase order value is $21.03. As a state and local government purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26306532

Order Date: 7/15/2026

Internal Tracking No.: 9903265917

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: 7/15/2026

1 EACH 21.03 $21.03

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 $21.03

File details come from the government source that posted it. Updated .