26314747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314747
- Contract number
- 26314747
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26314747) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Midwestern University – 735. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 29, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by a Texas state entity.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced under Contract TXMAS-25-45002. Line 1 specifies one Grainger item at a unit price of $2,342.00, with an extended price of $2,342.00 and a delivery date of 7/29/2026. Line 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total order value is $2,342.00. Both items have a delivery ARO (After Receipt of Order) of zero days. The document does not specify detailed descriptions of the individual items being purchased.
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Text version
Offline Sale: Purchase Order PO No. 26314747
Order Date: 7/29/2026
Internal Tracking No.: 9950605346
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: 7/29/2026
1 EACH 2342.00 $2,342.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $2,342.00
File details come from the government source that posted it. Updated .