26219233-0.pdf

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Attached to
TX|TXMAS-25-45002|26219233
Contract number
26219233
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26219233) issued by the State of Texas, specifically the Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order was generated on March 24, 2026, with internal tracking number 9628877442. The order is governed under the TXMAS-25-45002 contract, which is a TXMAS-type contract managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order contains two line items under NIGP Code 45000, both designated as "Grainger Items." Line 1 specifies a quantity of one unit at a unit price of $747.06, for an extended price of $747.06. Line 2 lists another Grainger Item with a quantity of one unit at a unit price of $0.00, resulting in no additional cost. The total order value is $747.06. The state has invoked its federal excise tax exemption and state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of a Texas state agency. The items are to be shipped to the United States.

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Text version

Offline Sale: Purchase Order PO No. 26219233

Order Date: 3/24/2026

Internal Tracking No.: 9628877442

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

Dept Of State Health Services -

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 747.06 $747.06

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $747.06

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