26275579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275579
- Contract number
- 26275579
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26275579) issued by the State of Texas, Department of State Health Services (Agency 537), dated June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas's exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit of a Grainger item at a unit price of $269.70, with an extended price of $269.70 and a delivery date of June 19, 2026 with zero days ARO (After Receipt of Order). Line 2 lists one unit of a Grainger item at zero cost with an extended price of $0.00, also with a delivery date of June 19, 2026. The total purchase order amount is $269.70. No specific product descriptions are provided beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26275579
Order Date: 6/19/2026
Internal Tracking No.: 9673617990
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 269.70 $269.70
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 $269.70
File details come from the government source that posted it. Updated .