26235927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26235927
- Contract number
- 26235927
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26235927) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), dated March 31, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is placed under Contract TXMAS-25-45002, a TXMAS contract type.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 includes one unit priced at $581.84, resulting in an extended price of $581.84. Line 2 includes one unit at zero cost, resulting in an extended price of $0.00. The total order value is $581.84. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. The order is signed by Bobby Pounds and designated for shipment to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26235927
Order Date: 3/31/2026
Internal Tracking No.: 9802959743
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 581.84 $581.84
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $581.84
File details come from the government source that posted it. Updated .