26237194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237194
- Contract number
- 26237194
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26237194) issued on March 31, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of State Health Services (Agency 537). The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is made under the TXMAS-25-45002 contract using the TXMAS contract type, with an internal tracking number of 9797461895.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at $2,064.60, while Line 2 specifies one unit at $0.00. The total contract value is $2,064.60. As a state entity, the Department of State Health Services is exempt from Federal Excise Taxes and has claimed exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive state use. The specific items ordered are not detailed in the document beyond their identification as Grainger items.
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Text version
Offline Sale: Purchase Order PO No. 26237194
Order Date: 3/31/2026
Internal Tracking No.: 9797461895
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 2064.60 $2,064.60
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $2,064.60
File details come from the government source that posted it. Updated .