26218079-0.pdf

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Attached to
TX|TXMAS-25-45002|26218079
Contract number
26218079
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26218079) issued on March 24, 2026, by the State of Texas through the Health & Human Services Commission (Agency 529). The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155. The order is associated with the internal tracking number 9638830597.

The purchase order contains two line items under NIGP Code 45000, both described as "Grainger Items" sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $87.25, resulting in an extended price of $87.25. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $87.25. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26218079

Order Date: 3/24/2026

Internal Tracking No.: 9638830597

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

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 87.25 $87.25

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $87.25

File details come from the government source that posted it. Updated .