26314782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314782
- Contract number
- 26314782
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314782) issued by Midwestern University - 735, a Texas state agency, to W.W. Grainger, Inc. dba Grainger, a contractor located in Austin, Texas. The purchase order was issued on July 29, 2026, under the TXMAS-25-45002 contract, which is a Texas Comptroller of Public Accounts Statewide Procurement Division contract. The order is subject to Texas sales tax exemption as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order contains two line items, both classified as NIGP Code 45000 items from Grainger. Line 1 specifies one unit priced at $349.58 for an extended price of $349.58, while Line 2 specifies one unit priced at $0.00 for an extended price of $0.00. Both items are scheduled for delivery on the same date as the order (July 29, 2026), with zero days allowed for receipt of order (ARO). The total purchase order value is $349.58. The specific item descriptions are not detailed in the document, listed only as "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26314782
Order Date: 7/29/2026
Internal Tracking No.: 9938991891
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 349.58 $349.58
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 $349.58
File details come from the government source that posted it. Updated .