26276398-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276398
- Contract number
- 26276398
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276398) issued by the State of Texas, Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The order was placed on June 19, 2026, under the statewide TXMAS contract (TXMAS-25-45002). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000, each for one Grainger item to be delivered on the order date with zero days advance required notice. The first item is priced at $182.29 per unit, with an extended price of $182.29. The second item is listed at no cost ($0.00). The total order value is $182.29. Both items are ordered in single units and classified as tangible personal property for state use.
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Text version
Offline Sale: Purchase Order PO No. 26276398
Order Date: 6/19/2026
Internal Tracking No.: 9684330518
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 182.29 $182.29
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 $182.29
File details come from the government source that posted it. Updated .