26273464-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273464
- Contract number
- 26273464
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26273464) issued by the State of Texas, Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on June 18, 2026, with an internal tracking number of 9595900193. The purchase order references contract TXMAS-25-45002, which is a TXMAS contract type. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas state entity.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $914.00 for an extended price of $914.00, while Line 2 specifies one unit at $0.00 for an extended price of $0.00. Both items are identified as Grainger items under the same contract and are scheduled for delivery on the order date of June 18, 2026, with zero days' advance notice required. The total purchase order amount is $914.00.
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Text version
Offline Sale: Purchase Order PO No. 26273464
Order Date: 6/18/2026
Internal Tracking No.: 9595900193
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 914.00 $914.00
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 $914.00
File details come from the government source that posted it. Updated .