26270754-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270754
- Contract number
- 26270754
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270754) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 18, 2026, with an internal tracking number of 9620338484. The state is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
The purchase order covers two line items for Grainger items, both referenced under contract TXMAS-25-45002 (Contract Type: TXMAS) with an immediate delivery date of 6/18/2026 and zero days advance receipt of order (ARO). Line 1 includes one unit priced at $113.80, while Line 2 includes one unit priced at $0.00. The total purchase order amount is $113.80. Both items are classified under NIGP Code 45000 and are ordered in individual units (EACH). No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26270754
Order Date: 6/18/2026
Internal Tracking No.: 9620338484
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 113.80 $113.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $113.80
File details come from the government source that posted it. Updated .