26276514-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276514
- Contract number
- 26276514
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276514) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order was placed on June 19, 2026, and reflects a transaction between a state agency and an approved vendor under the TXMAS contract framework. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002. Line 1 specifies one Grainger item priced at $768.96, while Line 2 contains one Grainger item with a unit price of $0.00, resulting in no additional cost. Both items are scheduled for delivery on the order date with zero days advance required ordering (ARO). The total order value is $768.96, with payment due to Grainger for the single billable item. The purchase order was assigned an internal tracking number of 9678970113 for state procurement management purposes.
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Text version
Offline Sale: Purchase Order PO No. 26276514
Order Date: 6/19/2026
Internal Tracking No.: 9678970113
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 768.96 $768.96
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 $768.96
File details come from the government source that posted it. Updated .