26230352-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230352
- Contract number
- 26230352
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26230352) issued by the State of Texas, specifically by the Health & Human Services Commission (Agency 529), for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd, Austin, TX 78758-8425, on March 31, 2026. The purchase order references an internal tracking number (9754630276) and is being conducted under contract TXMAS-25-45002 using the TXMAS contract type.
The purchase order is for Grainger Items under NIGP Code 45000 with a quantity of one unit at a unit price of $23.31, resulting in an extended price of $23.31 and a total order value of $23.31. The State of Texas has asserted its exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas or a Texas political subdivision. No additional fees, option periods, or renewal terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26230352
Order Date: 3/31/2026
Internal Tracking No.: 9754630276
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 23.31 $23.31
Total $23.31
File details come from the government source that posted it. Updated .