26229943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229943
- Contract number
- 26229943
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229943) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated March 31, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a single line item for one unit priced at $550.03. The total order value is $550.03. The order specifies a unit of measure in "EACH" and is classified under NIGP Code 45000. The commodity code/supplier part number field is left blank in the document. The purchase order is subject to the State of Texas exemption from Federal Excise Taxes except as otherwise noted in the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26229943
Order Date: 3/31/2026
Internal Tracking No.: 9735707672
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 550.03 $550.03
Total $550.03
File details come from the government source that posted it. Updated .