26271170-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271170
- Contract number
- 26271170
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271170) issued by the State of Texas, 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 was placed on June 18, 2026, under the TXMAS contract framework (Contract: TXMAS-25-45002). The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with a total contract value of $62.56. Line 1 specifies one unit priced at $62.56 with an extended price of $62.56, while Line 2 specifies one unit at no charge ($0.00 extended price). Both items have a delivery date of June 18, 2026, with zero days advance required notice (ARO). The total purchase order amount is $62.56. The items will be shipped to the United States and billed to the Health & Human Services Commission.
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Text version
Offline Sale: Purchase Order PO No. 26271170
Order Date: 6/18/2026
Internal Tracking No.: 9612889775
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 62.56 $62.56
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 $62.56
File details come from the government source that posted it. Updated .