26281768-0.pdf

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Attached to
TX|TXMAS-25-45002|26281768
Contract number
26281768
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26281768) issued by the State of Texas Health & Human Services Commission (Agency 529) to W.W. Grainger, Inc., dated June 23, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.

The purchase order includes two line items for Grainger items, each with a quantity of one unit. The first line item is priced at $32.32 with an extended price of $32.32, while the second line item carries a unit price of $0.00 with an extended price of $0.00. Both items are designated for delivery on June 23, 2026, with zero days advance required order (ARO). The total order value is $32.32. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26281768

Order Date: 6/23/2026

Internal Tracking No.: 9762921626

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 32.32 $32.32

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 $32.32

File details come from the government source that posted it. Updated .