26277219-0.pdf
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- Attached to
- TX|TXMAS-25-45002|26277219
- Contract number
- 26277219
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26277219) issued by the State of Texas, Department of State Health Services (Agency 537), dated June 19, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, Texas 78758-8425. The purchase order is executed under the TXMAS-25-45002 contract (Contract Type: TXMAS) and includes a state and city sales tax exemption certificate per Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order includes two line items under NIGP Code 45000, both identified as "GRAINGER ITEM" with identical delivery parameters (ARO of 0 days and delivery date of 6/19/2026). Line item 1 consists of one unit at a unit price of $1,060.78, resulting in an extended price of $1,060.78. Line item 2 consists of one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order amount is $1,060.78. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26277219
Order Date: 6/19/2026
Internal Tracking No.: 9667484159
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 1060.78 $1,060.78
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 $1,060.78
File details come from the government source that posted it. Updated .