26278975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278975
- Contract number
- 26278975
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278975) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier headquartered in Austin, Texas. The order was placed on June 20, 2026, and is governed under the TXMAS contract framework (Contract: TXMAS-25-45002). The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items for Grainger products under NIGP Code 45000. Line 1 specifies one unit at a unit price of $1,620.00, totaling $1,620.00, with a scheduled delivery date of June 22, 2026 (zero days ARO). Line 2 lists one unit at zero cost, totaling $0.00, with the same delivery date. The total order value is $1,620.00. Both items are contracted under the same TXMAS agreement with no delivery delays anticipated. The purchase order was internally tracked under number 9676710453 and is designated as an exempt purchase for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26278975
Order Date: 6/20/2026
Internal Tracking No.: 9676710453
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 1620.00 $1,620.00
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 $1,620.00
File details come from the government source that posted it. Updated .