Contract 26291959

The Texas Health & Human Services Commission (Agency 529) issued Purchase Order No. 26291959 to W.W. Grainger, Inc. dba Grainger on July 10, 2026, under contract TXMAS-25-45002. The purchase order, valued at $536.98, covers supplies classified under National Institute of Governmental Purchasing (NIGP) Code 45000 (Grainger Items). The order consists of two line items, with the first line item accounting for $536.98 and the second line item valued at $0.00. The contractor is located in Austin, Texas, and the purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the exclusive use of materials by the State of Texas.

The delivery location and performance location are specified as the State of Texas, with an immediate delivery requirement of zero days after receipt of order on July 10, 2026. While specific item descriptions and part numbers are not detailed in the purchase order documentation, the supplies are referenced generically as "Grainger Items" under the referenced TXMAS contract. The purchase order represents a single offline sales transaction with no stated contract period beyond the transaction date, indicating this is a one-time procurement action rather than a requirements or blanket purchase agreement.