26277227-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277227
- Contract number
- 26277227
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277227) issued by the State of Texas, Department of State Health Services (Agency 537), on June 19, 2026. The order is placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is made under the TXMAS contract (TXMAS-25-45002), a statewide procurement vehicle administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is designated for exclusive use by the State of Texas and qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger Items with identical delivery terms (ARO of 0 days, delivery date 6/19/2026). Line 1 specifies one unit at a unit price of $318.34, totaling $318.34 in extended price. Line 2 specifies one unit at a unit price of $0.00, totaling $0.00 in extended price. The combined order total is $318.34. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract, and no sales tax applies to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26277227
Order Date: 6/19/2026
Internal Tracking No.: 9668929897
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 318.34 $318.34
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 $318.34
File details come from the government source that posted it. Updated .