26274355-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274355
- Contract number
- 26274355
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274355) issued by the State of Texas, Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, a contractor located at 7950 Research Boulevard, Austin, Texas. The purchase order was placed on June 18, 2026, with an internal tracking number of 9607271146. The order is governed under the TXMAS contract framework (TXMAS-25-45002) and includes standard state tax exemption provisions in accordance with Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $2,651.42, extending to $2,651.42, with a delivery date of June 18, 2026 and zero days for arrival. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00 with identical delivery terms. The total order value is $2,651.42. Both items are subject to zero-day delivery, indicating they were available for immediate pickup or delivery on the order date. The State of Texas is exempt from federal excise taxes and all applicable state and city sales taxes under the exemption certificate provisions outlined in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26274355
Order Date: 6/18/2026
Internal Tracking No.: 9607271146
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 2651.42 $2,651.42
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 $2,651.42
File details come from the government source that posted it. Updated .