26227091-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227091
- Contract number
- 26227091
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26227091) dated March 30, 2026, issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of State Health Services (Agency 537). 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 purchase order is being placed under the TXMAS contract framework, specifically contract TXMAS-25-45002.
The purchase order is for one Grainger item with NIGP code 45000, ordered in a quantity of one unit at a unit price of $484.89, resulting in an extended price of $484.89 and a total order value of $484.89. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being procured for exclusive use by the state or a Texas political subdivision. The specific item description is not detailed in the document beyond the general reference to "Grainger Item."
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Text version
Offline Sale: Purchase Order PO No. 26227091
Order Date: 3/30/2026
Internal Tracking No.: 9721785666
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 484.89 $484.89
Total $484.89
File details come from the government source that posted it. Updated .