26232584-0.pdf

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Attached to
TX|TXMAS-25-45002|26232584
Contract number
26232584
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26232584) issued by the State of Texas, Department of State Health Services (Agency 537), for the procurement of goods from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on March 31, 2026, and is tracked under Internal Tracking Number 9748237048. The order is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division oversight and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).

The purchase order covers one line item for Grainger Items under NIGP Code 45000, procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order consists of 1 unit at a unit price of $88.51, resulting in an extended price of $88.51. The total contract value is $88.51. The State of Texas is exempt from Federal Excise Taxes as noted, and the goods are being secured for the exclusive use of the State of Texas. The purchase order specifies shipment to the United States with bill-to and ship-to addresses designated accordingly.

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Text version

Offline Sale: Purchase Order PO No. 26232584

Order Date: 3/31/2026

Internal Tracking No.: 9748237048

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 ITEMS

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 88.51 $88.51

Total $88.51

File details come from the government source that posted it. Updated .