26275024-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275024
- Contract number
- 26275024
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26275024) issued by the State of Texas on June 19, 2026. The purchasing agency is the Health & Human Services Commission (Agency 529). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order indicates shipment to the United States and includes a Texas sales tax exemption certificate as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $810.00 for an extended price of $810.00, while Line 2 lists one unit at $0.00 for an extended price of $0.00. Both items have a delivery date of June 19, 2026 with zero days ARO (After Receipt of Order). The total purchase order value is $810.00. The specific item descriptions are not detailed in the document, only referenced as "Grainger Item."
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Text version
Offline Sale: Purchase Order PO No. 26275024
Order Date: 6/19/2026
Internal Tracking No.: 9665259710
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: 6/19/2026
1 EACH 810.00 $810.00
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $810.00
File details come from the government source that posted it. Updated .