26219066-0.pdf

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Attached to
TX|TXMAS-25-45002|26219066
Contract number
26219066
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26219066) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on March 24, 2026, with an internal tracking number of 9636309370. The purchase is governed under the TXMAS contract framework (Contract: TXMAS-25-45002, Contract Type: TXMAS) and is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $63.52, resulting in an extended price of $63.52. 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 $63.52. As a state entity purchase, the order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured exclusively for use by the State of Texas or a political subdivision thereof.

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Text version

Offline Sale: Purchase Order PO No. 26219066

Order Date: 3/24/2026

Internal Tracking No.: 9636309370

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 63.52 $63.52

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $63.52

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