26235424-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235424
- Contract number
- 26235424
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26235424) issued by the State of Texas, Health & Human Services Commission, Agency 529, to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 31, 2026, and was processed under the TXMAS-25-45002 contract utilizing the TXMAS contract type. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of a Texas state agency.
The purchase order includes two line items for Grainger items classified under NIGP Code 45000. Line 1 specifies one unit at a unit price of $430.94, resulting in an extended price of $430.94. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total purchase order value is $430.94. No specific product descriptions or commodity codes beyond the generic "Grainger Item" designation are provided on the document. Shipment is directed to the United States, and the order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts, Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26235424
Order Date: 3/31/2026
Internal Tracking No.: 9804542901
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 430.94 $430.94
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $430.94
File details come from the government source that posted it. Updated .