26276526-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276526
- Contract number
- 26276526
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276526) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), for procurement from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on June 19, 2026, and is governed under the TXMAS-25-45002 contract with a contract type classification of TXMAS. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $283.20, resulting in an extended price of $283.20. Line 2 specifies one unit at a unit price of $0.00, resulting in no additional cost. Both items have a delivery date of June 19, 2026, with zero days to delivery (ARO). The total order value is $283.20, with no taxes applied due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26276526
Order Date: 6/19/2026
Internal Tracking No.: 9679092164
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 283.20 $283.20
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 $283.20
File details come from the government source that posted it. Updated .