26279627-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26279627
- Contract number
- 26279627
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26279627) issued by the State of Texas, Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order was placed on June 20, 2026, with an internal tracking number of 9695089111. The order is being billed to and shipped to the State of Texas under the state's sales tax exemption authority.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item has a unit price of $192.03 for one unit, resulting in an extended price of $192.03. The second line item is priced at $0.00 for one unit with no extended price. Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt of order (ARO). The total order value is $192.03. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26279627
Order Date: 6/20/2026
Internal Tracking No.: 9695089111
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 192.03 $192.03
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 $192.03
File details come from the government source that posted it. Updated .