26279053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279053
- Contract number
- 26279053
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279053) issued by the State of Texas, Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was created on June 20, 2026, under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type. The order is subject to Texas sales tax exemption as the property is being secured for exclusive use by the State of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000, for generic Grainger items with no specific commodity codes or part numbers listed. Line 1 is priced at $1,235.96 per unit for one item, while Line 2 is priced at $0.00 for one item. Both items have a delivery date of June 22, 2026, with zero days advance receipt outstanding (ARO). The total order value is $1,235.96. The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26279053
Order Date: 6/20/2026
Internal Tracking No.: 9674929592
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
Dept Of State Health Services -
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 1235.96 $1,235.96
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 $1,235.96
File details come from the government source that posted it. Updated .