26276128-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276128
- Contract number
- 26276128
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276128) issued by the State of Texas, Department of State Health Services, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, TX 78758-8425, on June 19, 2026. The purchasing agency is the Department of State Health Services (Agency 537).
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger Items procured through Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $107.00 for an extended price of $107.00, with delivery scheduled for June 19, 2026 (zero days ARO). Line 2 consists of one unit priced at $0.00 for an extended price of $0.00, also with delivery scheduled for June 19, 2026. The total purchase order amount is $107.00. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26276128
Order Date: 6/19/2026
Internal Tracking No.: 9678383614
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 107.00 $107.00
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 $107.00
File details come from the government source that posted it. Updated .