26274381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274381
- Contract number
- 26274381
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274381) 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 78758-8425. The purchase order was placed on June 18, 2026, under the TXMAS contract framework (Contract: TXMAS-25-45002). The state claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items with immediate delivery (ARO of 0 days). Line item 1 specifies one unit at $2,672.10, while line item 2 specifies one unit at no charge ($0.00). The total order value is $2,672.10. Both items are scheduled for delivery on June 18, 2026, the same date as the order placement.
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Text version
Offline Sale: Purchase Order PO No. 26274381
Order Date: 6/18/2026
Internal Tracking No.: 9615459477
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 2672.10 $2,672.10
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 $2,672.10
File details come from the government source that posted it. Updated .