26229983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229983
- Contract number
- 26229983
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229983) 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 Blvd., Austin, TX 78758-8425. The purchase is being made under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas state entity.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. One unit of merchandise is being ordered at a unit price of $547.80, resulting in a total extended price of $547.80. The internal tracking number for this transaction is 9735775463. The ship-to location is designated as US, and no additional terms, option periods, renewals, or special conditions are noted in this document.
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Text version
Offline Sale: Purchase Order PO No. 26229983
Order Date: 3/31/2026
Internal Tracking No.: 9735775463
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 547.80 $547.80
Total $547.80
File details come from the government source that posted it. Updated .