26219034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26219034
- Contract number
- 26219034
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26219034) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a commercial supplier located in Austin, Texas. The purchase order was placed on March 24, 2026, and is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division oversight. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one unit at a unit price of $279.19 for an extended price of $279.19. Line item 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. The total order value is $279.19. The specific commodities or part numbers are not detailed in the document beyond the generic designation "Grainger Item," and the order does not identify renewal periods, option terms, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26219034
Order Date: 3/24/2026
Internal Tracking No.: 9633154936
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 279.19 $279.19
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $279.19
File details come from the government source that posted it. Updated .