26280970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280970
- Contract number
- 26280970
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26280970) issued by the State of Texas, Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on June 20, 2026, with an internal tracking number of 9693962830. The purchase is made under the TXMAS-25-45002 contract, classified as a TXMAS contract type.
The purchase order comprises two line items, both identified as Grainger items under NIGP Code 45000, each with a quantity of one unit. The first line item is priced at $629.50 per unit with an extended price of $629.50, while the second line item carries a unit price of $0.00 with an extended price of $0.00. Both items have a delivery ARO of zero days with a scheduled delivery date of June 22, 2026. The total order value is $629.50. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26280970
Order Date: 6/20/2026
Internal Tracking No.: 9693962830
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 629.50 $629.50
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 $629.50
File details come from the government source that posted it. Updated .