26233619-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233619
- Contract number
- 26233619
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233619) issued by the State of Texas, specifically the Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was executed on March 31, 2026, with internal tracking number 9755548782.
The purchase order covers Grainger items under Contract TXMAS-25-45002, classified as TXMAS contract type with NIGP Code 45000. One unit of unspecified Grainger items is being procured at a unit price of $14.06, resulting in a total extended price of $14.06. The order is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of the State of Texas. The shipment destination is listed as the United States, with billing directed to the same entity as the contractor information provided.
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Text version
Offline Sale: Purchase Order PO No. 26233619
Order Date: 3/31/2026
Internal Tracking No.: 9755548782
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 14.06 $14.06
Total $14.06
File details come from the government source that posted it. Updated .