26271199-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26271199
Contract number
26271199
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26271199) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 18, 2026, with an internal tracking number of 9621369298. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a political subdivision thereof.

The purchase order contains two line items, both classified under NIGP Code 45000 and sourced through the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 specifies one Grainger Item at a unit price of $349.28, for an extended price of $349.28. Line 2 lists one Grainger Item at a unit price of $0.00, for an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of June 18, 2026. The total order value is $349.28. No specific product descriptions or quantities beyond the unit count of one each are detailed in the document.

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Text version

Offline Sale: Purchase Order PO No. 26271199

Order Date: 6/18/2026

Internal Tracking No.: 9621369298

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 349.28 $349.28

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 $349.28

File details come from the government source that posted it. Updated .