26278328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278328
- Contract number
- 26278328
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26278328) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on June 19, 2026, under the TXMAS-25-45002 contract, which is a TXMAS contract type. The order includes a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), confirming that the State of Texas is exempt from federal excise taxes and state/local sales taxes on this purchase.
The purchase order covers two line items, both classified under NIGP Code 45000, consisting of Grainger items with a combined total value of $1,338.81. The first item is priced at $1,338.81, and the second item is valued at $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of June 19, 2026. Each item is ordered in a quantity of one unit. The order is designated for exclusive use by the State of Texas and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26278328
Order Date: 6/19/2026
Internal Tracking No.: 9678086365
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 1338.81 $1,338.81
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 $1,338.81
File details come from the government source that posted it. Updated .