26274341-0.pdf

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Attached to
TX|TXMAS-25-45002|26274341
Contract number
26274341
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26274341) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The order was placed on June 18, 2026, under the TXMAS-25-45002 contract framework with a TXMAS contract type. The purchase order qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.

The purchase order contains two line items for Grainger items under NIGP Code 45000, both with a delivery date of June 18, 2026 and zero days advance receipt offset. Line item 1 specifies one unit priced at $10,449.00, resulting in an extended price of $10,449.00. Line item 2 specifies one unit at no cost ($0.00), resulting in an extended price of $0.00. The total order value is $10,449.00. The state is exempt from federal excise taxes except as otherwise noted in the contract, and no sales tax is applicable to this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26274341

Order Date: 6/18/2026

Internal Tracking No.: 9615916419

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 10449.00 $10,449.00

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 $10,449.00

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