26235425-0.pdf

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Attached to
TX|TXMAS-25-45002|26235425
Contract number
26235425
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26235425) 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 Blvd., Austin, TX 78758-8425. The order was placed on March 31, 2026, under the statewide procurement framework administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by a Texas state agency.

The purchase order encompasses two line items from Grainger, both classified under NIGP Code 45000, and both reference contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit of a Grainger item at $239.32, while Line 2 specifies one unit at no cost ($0.00). The total order value is $239.32. The items are designated for shipment to the United States, and specific commodity details and supplier part numbers are referenced but not fully detailed in the line item descriptions on this purchase order.

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Text version

Offline Sale: Purchase Order PO No. 26235425

Order Date: 3/31/2026

Internal Tracking No.: 9808930698

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 239.32 $239.32

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $239.32

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