26271940-0.pdf

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Attached to
TX|TXMAS-25-45002|26271940
Contract number
26271940
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26271940) issued by the State of Texas, Department of State Health Services (Agency 537), to W.W. Grainger, Inc., a supplier headquartered in Austin, Texas. The purchase order was placed on June 18, 2026, under the TXMAS-25-45002 contract, which operates under the TXMAS contract type. The order qualifies for Texas state and local sales tax exemption as tangible personal property purchased for exclusive use by the State of Texas and its political subdivisions.

The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items with zero-day delivery required on the order date. The first line item carries a unit price of $206.04 for one unit, generating an extended price of $206.04. The second line item is priced at $0.00 for one unit with no additional cost. The total order value is $206.04. Both items are subject to the state's federal excise tax exemption, and no federal excise taxes are applied except as otherwise specified in the underlying contract documents.

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Text version

Offline Sale: Purchase Order PO No. 26271940

Order Date: 6/18/2026

Internal Tracking No.: 9601202592

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 206.04 $206.04

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 $206.04

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