26276475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276475
- Contract number
- 26276475
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26276475) issued by the State of Texas, Statewide Procurement Division, on behalf of Montgomery County Hospital District - B0004, procuring goods from W.W. Grainger, Inc. dba Grainger. The order date is June 19, 2026, with an internal tracking number of 9672975076. The purchase order is issued under Texas contract TXMAS-25-45002, and the goods are to be delivered to Montgomery County Hospital District's facility at 200 River Pointe Drive, Suite 200, Conroe, Texas 77304.
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items procured under the TXMAS contract type with zero days for delivery. The first line item has a unit price of $658.80 for one unit, resulting in an extended price of $658.80. The second line item is priced at $0.00 for one unit, contributing no additional cost. The total purchase order value is $658.80. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26276475
Order Date: 6/19/2026
Internal Tracking No.: 9672975076
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Montgomery County Hospital District - B0004
200 RIVER POINTE DR STE 200
CONROE Texas 77304
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
Montgomery County Hospital District - B0004
(936) 521-5621
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 658.80 $658.80
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 $658.80
File details come from the government source that posted it. Updated .