26276012-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276012
- Contract number
- 26276012
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276012) issued by the State of Texas, Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 19, 2026, under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type. The order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and claims exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for exclusive state use.
The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000, with immediate delivery (ARO of 0 days) scheduled for June 19, 2026. Line 1 is priced at $287.40 per unit with a quantity of 1 EACH, generating an extended price of $287.40. Line 2 is priced at $0.00 per unit with a quantity of 1 EACH, resulting in no additional charge. The total purchase order amount is $287.40, with no sales tax applied due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26276012
Order Date: 6/19/2026
Internal Tracking No.: 9671817345
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 287.40 $287.40
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 $287.40
File details come from the government source that posted it. Updated .