26278934-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278934
- Contract number
- 26278934
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278934) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on June 20, 2026, with an internal tracking number of 9671633734. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the state or a Texas political subdivision.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $26.20, extending to $26.20. Line 2 specifies one Grainger item at a unit price of $0.00, with no extended charge. Both items are scheduled for delivery on June 22, 2026, with zero days advance required order (ARO). The total order value is $26.20.
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Text version
Offline Sale: Purchase Order PO No. 26278934
Order Date: 6/20/2026
Internal Tracking No.: 9671633734
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 26.20 $26.20
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 $26.20
File details come from the government source that posted it. Updated .