26314764-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314764
- Contract number
- 26314764
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26314764) issued by Midwestern University - 735, a Texas state agency, on July 29, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a major industrial supply contractor headquartered at 7950 Research Boulevard, Austin, Texas. The purchase is subject to Texas state and city sales tax exemption as the materials are being procured for exclusive use by the State of Texas. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items from Grainger, both designated as NIGP Code 45000 items under contract TXMAS-25-45002. The first item is priced at $1,353.56 per unit with a quantity of one, and the second item is listed at no cost ($0.00). Both items are scheduled for immediate delivery with zero days advance required order (ARO), with a delivery date of July 29, 2026. The total order value is $1,353.56. The State of Texas is exempt from federal excise taxes except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26314764
Order Date: 7/29/2026
Internal Tracking No.: 9947922788
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 1353.56 $1,353.56
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 $1,353.56
File details come from the government source that posted it. Updated .