26226172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226172
- Contract number
- 26226172
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26226172) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated March 30, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is issued under the TXMAS (Texas Multiple Award Schedule) procurement framework, utilizing contract TXMAS-25-45002. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers one Grainger item classified under NIGP Code 45000, with a quantity of one unit at a unit price of $85.50, for a total order value of $85.50. The specific commodity being procured is not detailed in the line item description. Shipping is designated to the United States. No additional terms, option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26226172
Order Date: 3/30/2026
Internal Tracking No.: 9698923415
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 85.50 $85.50
Total $85.50
File details come from the government source that posted it. Updated .