26275163-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275163
- Contract number
- 26275163
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26275163) issued by the State of Texas, Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on June 19, 2026, with an internal tracking number of 9669290836. The purchase was made under the TXMAS contract framework (Contract: TXMAS-25-45002, Contract Type: TXMAS).
The purchase order includes two line items from Grainger, both classified under NIGP Code 45000. The first item is priced at $754.74 for a quantity of one unit, while the second item carries a unit price of $0.00 for one unit. The total order value is $754.74, with a delivery date of June 19, 2026 and zero days advance receive on order (ARO). As a state entity, the State of Texas is exempt from Federal Excise Taxes and has invoked a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26275163
Order Date: 6/19/2026
Internal Tracking No.: 9669290836
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: 6/19/2026
1 EACH 754.74 $754.74
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 $754.74
File details come from the government source that posted it. Updated .