26278207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278207
- Contract number
- 26278207
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278207) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor located in Austin, Texas. The purchase order was placed on June 19, 2026, with an internal tracking number of 9691395645. The order is being shipped to a location in the United States.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $283.20 for an extended price of $283.20, with delivery on the order date. Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00, also with delivery on the order date. The total purchase order amount is $283.20. Both items are exempt from sales tax under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of the State of Texas. Delivery is scheduled with zero days advance required notice (ARO), indicating immediate delivery on the order date of June 19, 2026.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26278207
Order Date: 6/19/2026
Internal Tracking No.: 9691395645
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
Health & Human Services Commission - 529
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 283.20 $283.20
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 $283.20
File details come from the government source that posted it. Updated .