26219952-0.pdf

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Attached to
TX|TXMAS-25-45002|26219952
Contract number
26219952
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26219952) 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 9657677390. The transaction is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order includes two line items, both classified as NIGP Code 45000 and identified as Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $10,615.12, while Line 2 specifies one unit at $0.00. The total order amount is $10,615.12. Both items are sold on an offline basis. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state agency. The purchase order does not indicate any option periods, renewals, or set-asides.

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Text version

Offline Sale: Purchase Order PO No. 26219952

Order Date: 3/24/2026

Internal Tracking No.: 9657677390

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 10615.12 $10,615.12

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $10,615.12

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