26234738-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26234738
- Contract number
- 26234738
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26234738) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard in Austin, Texas. The order was placed on March 31, 2026, with an internal tracking number of 9799978672. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by the State of Texas.
The purchase order covers two line items of Grainger products under contract TXMAS-25-45002 (TXMAS contract type), both classified under NIGP code 45000. Line 1 consists of one Grainger item priced at $780.00, while Line 2 consists of one Grainger item priced at $0.00. The total order value is $780.00. No specific product descriptions or part numbers are provided beyond the generic "Grainger Item" designation. The order specifies shipment to the United States with the bill-to and ship-to addresses both referencing the contractor's Austin location.
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Text version
Offline Sale: Purchase Order PO No. 26234738
Order Date: 3/31/2026
Internal Tracking No.: 9799978672
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 780.00 $780.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $780.00
File details come from the government source that posted it. Updated .