26277249-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26277249
- Contract number
- 26277249
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26277249) issued by the State of Texas, Department of State Health Services, to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on June 19, 2026, under the TXMAS-25-45002 contract, which is categorized as a TXMAS contract type. The purchaser is identified as Bobby Pounds from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 is for one Grainger item priced at $96.00 with an extended price of $96.00, and Line 2 is for one Grainger item priced at $0.00 with an extended price of $0.00. Both items have a delivery date of June 19, 2026, with zero days for Arrival Required to be Outstanding (ARO). The total order value is $96.00. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26277249
Order Date: 6/19/2026
Internal Tracking No.: 9668708770
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 96.00 $96.00
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 $96.00
File details come from the government source that posted it. Updated .