26235331-0.pdf

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Attached to
TX|TXMAS-25-45002|26235331
Contract number
26235331
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26235331) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was issued on March 31, 2026, with an internal tracking number of 9796593268. The order qualifies for state sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas or its political subdivisions.

The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract under the TXMAS contract type. Line 1 specifies one Grainger item at a unit price of $7.72, resulting in an extended price of $7.72. Line 2 specifies one Grainger item at a unit price of $0.00, resulting in no charge. The total order value is $7.72. Both items are ordered in quantities of one each, measured in units of "EACH."

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Text version

Offline Sale: Purchase Order PO No. 26235331

Order Date: 3/31/2026

Internal Tracking No.: 9796593268

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 7.72 $7.72

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $7.72

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