26274438-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26274438
- Contract number
- 26274438
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26274438) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Health & Human Services Commission (Agency 529). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 18, 2026. The internal tracking number is 9611777773.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item priced at $782.29, while Line 2 consists of one Grainger item at no cost ($0.00). Both items are scheduled for delivery on 6/18/2026 with zero days advance required notice. The total contract value is $782.29. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26274438
Order Date: 6/18/2026
Internal Tracking No.: 9611777773
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 782.29 $782.29
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 $782.29
File details come from the government source that posted it. Updated .