26234682-0.pdf

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Attached to
TX|TXMAS-25-45002|26234682
Contract number
26234682
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26234682) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated March 31, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a vendor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is made under contract TXMAS-25-45002, a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at $2,079.48 for an extended price of $2,079.48. Line 2 specifies one unit at no cost ($0.00) for an extended price of $0.00. The total purchase order value is $2,079.48. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a state entity. The purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26234682

Order Date: 3/31/2026

Internal Tracking No.: 9820946284

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 ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 2079.48 $2,079.48

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $2,079.48

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