25219386-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|25219386
- Contract number
- 25219386
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219386) issued on 7/30/2025 by the Health & Human Services Commission of the State of Texas. The purchase order is made with W.W. Grainger, Inc. dba Grainger, located in Austin, TX, under a Texas Multiple Award Schedule (TXMAS) contract (Contract No. TXMAS-25-45002). The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for a single Grainger item, with a quantity of 1 EACH, priced at $244.14. The total order amount is $244.14, and the contract type is designated as TXMAS. The document includes standard disclaimers about federal excise tax exemptions and provides shipping information indicating the destination is simply listed as "US". The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific agency being the Health & Human Services Commission (agency code 529).
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Text version
Offline Sale: Purchase Order PO No. 25219386
Order Date: 7/30/2025
Internal Tracking No.: 9591151825
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(512) 837-7440
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
Health & Human Services Commission - 529
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
1 EACH 244.14 $244.14
Total $244.14
File details come from the government source that posted it. Updated .