26222243-0.pdf

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Attached to
TX|TXMAS-25-45002|26222243
Contract number
26222243
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26222243) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated March 25, 2026. The purchasing agent is identified as Bobby Pounds from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155. The order is placed under the TXMAS contract type and exempts the State of Texas from federal excise taxes and state and city sales taxes in accordance with Texas Tax Code Section 151.309(4).

The purchase order includes two line items under NIGP Code 45000, both identified as "Grainger Items" sourced from contract TXMAS-25-45002. Line 1 specifies one unit priced at $3,124.60 for an extended price of $3,124.60. Line 2 lists one unit with a unit price of $0.00 and an extended price of $0.00. The total contract value is $3,124.60. The specific items are not detailed in the document beyond the generic "Grainger Item" designation, and the ship-to location is identified only as "US."

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Text version

Offline Sale: Purchase Order PO No. 26222243

Order Date: 3/25/2026

Internal Tracking No.: 9653150327

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 3124.60 $3,124.60

2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00

Total $3,124.60

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