26278919-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278919
- Contract number
- 26278919
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26278919) issued by the State of Texas, Health & Human Services Commission (Agency 529), for goods procured from W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on June 20, 2026, with an internal tracking number of 9671623883. The purchase is made under the TXMAS master agreement (Contract TXMAS-25-45002) and is subject to Texas sales tax exemption as the items are for exclusive use by the State of Texas or its political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000, for Grainger items with a combined total value of $717.12. Line 1 specifies a unit price of $717.12 for one item (extended price: $717.12), while Line 2 lists a quantity of one item at $0.00 (extended price: $0.00). Both items are scheduled for delivery on June 22, 2026, with zero days advance required notice (ARO). The order total is $717.12, and the State of Texas is exempt from federal excise taxes and all sales taxes as documented in the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26278919
Order Date: 6/20/2026
Internal Tracking No.: 9671623883
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: 6/22/2026
1 EACH 717.12 $717.12
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $717.12
File details come from the government source that posted it. Updated .