26274410-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274410
- Contract number
- 26274410
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274410) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 18, 2026, with an internal tracking number of 9597848101. The transaction is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes as property purchased for exclusive use by the State of Texas and its political subdivisions.
The purchase order includes two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line item 1 consists of one unit priced at $11,876.91, while line item 2 consists of one unit at no charge ($0.00). Both items have a delivery date of June 18, 2026, with zero days advance notice required. The total order value is $11,876.91. The specific product descriptions are not detailed in the purchase order, though both items are referenced as generic "Grainger Items" under the TXMAS contract.
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Text version
Offline Sale: Purchase Order PO No. 26274410
Order Date: 6/18/2026
Internal Tracking No.: 9597848101
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 11876.91 $11,876.91
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 $11,876.91
File details come from the government source that posted it. Updated .