26276844-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276844
- Contract number
- 26276844
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276844) issued by the State of Texas Department of State Health Services (Agency 537) to W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order was placed on June 19, 2026, under the TXMAS contract framework (Contract No. TXMAS-25-45002). The state maintains tax-exempt status for this procurement in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under NIGP Code 45000, with one item priced at $13.81 and a second item with a zero unit price of $0.00. Both items are ordered in quantities of one each, with delivery scheduled for June 19, 2026 (ARO of 0 days). The total order value is $13.81. Grainger is identified as a vendor on the state's master contract agreement, and the purchase is exempt from federal excise taxes and state and local sales taxes as it is secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26276844
Order Date: 6/19/2026
Internal Tracking No.: 9666557005
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 13.81 $13.81
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 $13.81
File details come from the government source that posted it. Updated .