26275934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275934
- Contract number
- 26275934
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26275934) dated June 19, 2026, issued by the State of Texas, Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is designated as an offline sale transaction with an internal tracking number of 9675900766.
The purchase order comprises two line items, both GRAINGER ITEMs under contract TXMAS-25-45002 (TXMAS contract type), with zero-day delivery (ARO) and delivery date of 6/19/2026. Line 1 specifies one unit at $62.91, and Line 2 specifies one unit at $0.00. The total order value is $62.91. The order is subject to Texas tax exemption provisions, as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision. No additional pricing terms, option periods, or renewals are specified in the document.
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. 26275934
Order Date: 6/19/2026
Internal Tracking No.: 9675900766
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 62.91 $62.91
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 $62.91
File details come from the government source that posted it. Updated .