26276594-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276594
- Contract number
- 26276594
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26276594) issued on June 19, 2026, by the State of Texas through the Border Region Behavioral Health Center - R2400 (located in Laredo, Texas) to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor based in Austin, Texas. The order is processed under the Statewide Procurement Division of the Texas Comptroller of Public Accounts and references the TXMAS-25-45002 master agreement contract.
The purchase order covers two line items from Grainger's inventory, both classified under NIGP Code 45000. Line item 1 is priced at $46.92 per unit with a quantity of 1 each, resulting in an extended price of $46.92. Line item 2 is priced at $0.00 per unit with a quantity of 1 each and an extended price of $0.00. The total order value is $46.92 with a delivery date of June 19, 2026, and zero days advance required notice (ARO). As a state entity, Border Region Behavioral Health Center is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26276594
Order Date: 6/19/2026
Internal Tracking No.: 9666938080
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Border Region Behavioral Health Center - R2400
PO BOX 1835/1500 PAPPAS ST
LAREDO Texas 78044
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
Border Region Behavioral Health Center - R2400
(956) 794-3010
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 46.92 $46.92
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 $46.92
File details come from the government source that posted it. Updated .