26280791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280791
- Contract number
- 26280791
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280791) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, with a principal place of business at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on June 20, 2026, and is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division oversight. The purchase order claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002. Line 1 specifies one Grainger item with a unit price of $3,387.96 and an extended price of $3,387.96. Line 2 specifies one additional Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on June 22, 2026, with zero days advance receipt of order (ARO). The total contract value is $3,387.96.
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Text version
Offline Sale: Purchase Order PO No. 26280791
Order Date: 6/20/2026
Internal Tracking No.: 9688306555
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 3387.96 $3,387.96
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 $3,387.96
File details come from the government source that posted it. Updated .