26271262-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271262
- Contract number
- 26271262
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271262) issued by the State of Texas, Department of State Health Services (Agency 537), for goods to be supplied by W.W. Grainger, Inc. dba Grainger, a distributor located in Austin, Texas. The purchase order was placed on June 18, 2026, and is subject to the TXMAS-25-45002 contract under the TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one unit at a unit price of $262.10 for an extended price of $262.10, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items are scheduled for immediate delivery on June 18, 2026, with zero days advance receipt of order (ARO). The total order value is $262.10. The purchase order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26271262
Order Date: 6/18/2026
Internal Tracking No.: 9603023467
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
Dept Of State Health Services -
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 262.10 $262.10
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 $262.10
File details come from the government source that posted it. Updated .