26235510-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235510
- Contract number
- 26235510
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26235510) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger for procurement of goods. The purchase order is dated March 31, 2026, with an internal tracking number of 9794788381. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425. The order is placed under the TXMAS contract framework (TXMAS-25-45002), which is a statewide procurement agreement.
The purchase order comprises two line items, both classified under NIGP Code 45000, each requesting one Grainger item in individual units. Line 1 is priced at $45.70 per unit with an extended price of $45.70, while Line 2 carries a unit price of $0.00 with an extended price of $0.00. The total purchase order value is $45.70. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise tax exemption also applies except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26235510
Order Date: 3/31/2026
Internal Tracking No.: 9794788381
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 45.70 $45.70
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $45.70
File details come from the government source that posted it. Updated .