26237899-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237899
- Contract number
- 26237899
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26237899) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, dated March 31, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract is established under the TXMAS procurement vehicle (Contract: TXMAS-25-45002), and the purchaser is identified as Bobby Pounds. The contractor is located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155.
The purchase order encompasses two line items of Grainger products under NIGP Code 45000, each ordered in a quantity of one unit. Line 1 is priced at $59.34, while Line 2 carries a unit price of $0.00, resulting in a total order value of $59.34. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for the tangible personal property being secured for exclusive use by the state or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as may be noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26237899
Order Date: 3/31/2026
Internal Tracking No.: 9807870457
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 59.34 $59.34
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $59.34
File details come from the government source that posted it. Updated .