26221013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26221013
- Contract number
- 26221013
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26221013) issued by the State of Texas, Department of State Health Services (Agency 537), for procurement through the Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 24, 2026, with an internal tracking number of 9656107597.
The purchase order covers two Grainger items under NIGP Code 45000, procured through contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 specifies one unit at a unit price of $601.72, resulting in an extended price of $601.72. Line item 2 lists one unit at a unit price of $0.00 with no extended charge. The total purchase order amount is $601.72. The order qualifies for Texas state and local sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The State of Texas is also exempt from Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26221013
Order Date: 3/24/2026
Internal Tracking No.: 9656107597
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 601.72 $601.72
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $601.72
File details come from the government source that posted it. Updated .