26281759-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26281759
- Contract number
- 26281759
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26281759) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), dated June 23, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies a Grainger item with a unit price of $31.82 and extended price of $31.82 for one unit. Line 2 lists another Grainger item with a unit price of $0.00 and extended price of $0.00 for one unit. Both items have zero days delivery advance receive order (ARO) with a delivery date of June 23, 2026. The total order value is $31.82.
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Text version
Offline Sale: Purchase Order PO No. 26281759
Order Date: 6/23/2026
Internal Tracking No.: 9774333109
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: 6/23/2026
1 EACH 31.82 $31.82
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $31.82
File details come from the government source that posted it. Updated .