Contract 26310370

The Health & Human Services Commission (HHSC), Agency 529 of the State of Texas, awarded a purchase order to W.W. Grainger, Inc. dba Grainger on July 28, 2026, under the TXMAS-25-45002 contract. The purchase order, numbered 26310370, reflects a cumulative value of $3,175.20 and was issued to the vendor's location at 7950 Research Blvd., Austin, Texas 78758-8425. The contract encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both identified as Grainger items, with the first line item priced at $3,175.20 per unit and the second line item valued at $0.00.

The purchase order was processed as an offline sale with a delivery date of July 28, 2026, requiring zero days for Arrival Required Order processing. The TXMAS contract is managed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The State of Texas has asserted its exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4), as the items procured are for exclusive use by the State of Texas or a Texas political subdivision. No specific product descriptions beyond the vendor classification are detailed in the available documentation.