26273595-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273595
- Contract number
- 26273595
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273595) issued by the State of Texas, specifically by the Health & Human Services Commission (Agency 529), to procure goods from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order was placed on June 18, 2026, under the TXMAS contract framework (Contract: TXMAS-25-45002). The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 includes one unit priced at $407.86, while Line 2 includes one unit at no charge ($0.00). Both items are scheduled for delivery on June 18, 2026, with zero days advance request for order (ARO). The total purchase order value is $407.86. The supplier's contract type is TXMAS, indicating participation in a statewide master agreement procurement vehicle.
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Text version
Offline Sale: Purchase Order PO No. 26273595
Order Date: 6/18/2026
Internal Tracking No.: 9601465918
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 407.86 $407.86
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 $407.86
File details come from the government source that posted it. Updated .