26306554-0.pdf

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Attached to
TX|TXMAS-25-45002|26306554
Contract number
26306554
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26306554) issued by the City of Midland, Texas (M1650) to W.W. Grainger, Inc. dba Grainger for the procurement of goods. The order was placed on July 15, 2026, under the statewide contract TXMAS-25-45002. The purchase is made under the State of Texas exemption from sales and excise taxes as the goods are secured for exclusive use by a Texas political subdivision.

The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $155.54, generating an extended price of $155.54. Line 2 specifies one unit at a unit price of $0.00, generating no charge. Both items are scheduled for delivery on the order date with zero days advance notice required. The total contract value is $155.54. Shipment is directed to the City of Midland's address in Midland, Texas, with billing also directed to the same location.

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Text version

Offline Sale: Purchase Order PO No. 26306554

Order Date: 7/15/2026

Internal Tracking No.: 9916332563

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 155.54 $155.54

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 $155.54

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