26279071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279071
- Contract number
- 26279071
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26279071) issued by the State of Texas, Department of State Health Services (Agency 537), for goods procured from W.W. Grainger, Inc. dba Grainger, an industrial supply contractor. The purchase order was placed on June 20, 2026, with delivery scheduled for June 22, 2026. The transaction is subject to Texas state and local sales tax exemptions as the goods are being purchased for exclusive use by the State of Texas.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 includes one unit priced at $360.41, while Line Item 2 includes one unit priced at $0.00. The total order value is $360.41. Both items are scheduled for delivery within zero days (ARO), with a delivery date of June 22, 2026. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26279071
Order Date: 6/20/2026
Internal Tracking No.: 9676319362
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 360.41 $360.41
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 $360.41
File details come from the government source that posted it. Updated .