26235481-0.pdf

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Attached to
TX|TXMAS-25-45002|26235481
Contract number
26235481
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26235481) issued by the State of Texas, 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 is dated March 31, 2026, with an internal tracking number of 9809044143. The order is placed under the TXMAS statewide procurement contract (TXMAS-25-45002).

The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $10,416.94, resulting in an extended price of $10,416.94. Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $10,416.94. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision. No federal excise taxes apply except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26235481

Order Date: 3/31/2026

Internal Tracking No.: 9809044143

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 10416.94 $10,416.94

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $10,416.94

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