26233654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233654
- Contract number
- 26233654
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26233654) is an offline sale transaction issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order was placed on March 31, 2026, with internal tracking number 9750753684. The purchase is made under the TXMAS statewide procurement contract framework and reflects the State of Texas's tax-exempt status for purchases of tangible personal property for exclusive use by state and local government entities.
The order consists of a single line item for Grainger items under NIGP Code 45000, with one unit ordered at a unit price of $57.86, resulting in a total order value of $57.86. The purchase is subject to the State of Texas's exemption from Federal Excise Taxes and sales tax exemption under Texas Tax Code Section 151.309(4). The order is to be shipped to the United States, and the State claims tax exemption for this purchase of tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26233654
Order Date: 3/31/2026
Internal Tracking No.: 9750753684
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 57.86 $57.86
Total $57.86
File details come from the government source that posted it. Updated .