26235579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235579
- Contract number
- 26235579
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26235579) issued by the State of Texas, specifically the Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on March 31, 2026, with an internal tracking number of 9811708362. The order is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division oversight and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $621.48 for an extended price of $621.48. Line 2 lists another Grainger item at a unit price of $0.00 for an extended price of $0.00. The total order value is $621.48. The State of Texas is exempt from Federal Excise Taxes as noted, and no sales tax applies to this purchase due to the tax exemption status claimed for state procurement.
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Text version
Offline Sale: Purchase Order PO No. 26235579
Order Date: 3/31/2026
Internal Tracking No.: 9811708362
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
Dept Of State Health Services -
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 621.48 $621.48
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $621.48
File details come from the government source that posted it. Updated .