26230527-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26230527
- Contract number
- 26230527
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order issued by the State of Texas, Health & Human Services Commission (Agency 529) on March 31, 2026. The purchase order number is 26230527, with internal tracking number 9732886362. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, and can be reached at (979) 218-5155. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one line item for Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. One unit is being purchased at a unit price of $920.49, for a total extended price of $920.49. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The order is designated for shipment to the United States.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26230527
Order Date: 3/31/2026
Internal Tracking No.: 9732886362
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 920.49 $920.49
Total $920.49
File details come from the government source that posted it. Updated .