26270810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26270810
- Contract number
- 26270810
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26270810) issued by the State of Texas, specifically by the Health & Human Services Commission (Agency 529), to procure goods from W.W. Grainger, Inc. dba Grainger, a supply contractor headquartered in Austin, Texas. The purchase order was placed on June 18, 2026, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order falls under the TXMAS contract type (TXMAS-25-45002).
The purchase order comprises two line items, both classified under NIGP Code 45000 and described as Grainger items. Line 1 specifies one unit at a unit price of $85.05, with an extended price of $85.05. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00. Both items are designated for delivery on the order date (6/18/2026) with zero days ARO (After Receipt of Order). The total purchase order value is $85.05. The State of Texas is exempt from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26270810
Order Date: 6/18/2026
Internal Tracking No.: 9619486443
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 85.05 $85.05
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 $85.05
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