26224043-0.pdf

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Attached to
TX|TXMAS-25-45002|26224043
Contract number
26224043
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26224043) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of State Health Services (Agency 537). The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425, on March 26, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS-type statewide contract.

The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items. Line 1 specifies one unit at a unit price of $511.63, resulting in an extended price of $511.63. 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 $511.63. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a state entity. The order is subject to federal excise tax exemptions as noted in the underlying contract.

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Text version

Offline Sale: Purchase Order PO No. 26224043

Order Date: 3/26/2026

Internal Tracking No.: 9656581502

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 511.63 $511.63

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $511.63

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