26280986-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280986
- Contract number
- 26280986
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26280986) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 20, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The transaction was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as this is a purchase for the exclusive use of the State of Texas.
The purchase order covers two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type) with a delivery date of June 22, 2026. Line 1 specifies one unit at $1,031.16, while Line 2 specifies one unit at no charge ($0.00). The total contract value is $1,031.16. Both items have zero days for Advance Requested Ordering (ARO), indicating immediate delivery requirements.
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Text version
Offline Sale: Purchase Order PO No. 26280986
Order Date: 6/20/2026
Internal Tracking No.: 9694073553
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 1031.16 $1,031.16
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 $1,031.16
File details come from the government source that posted it. Updated .