26282504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282504
- Contract number
- 26282504
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26282504) issued on June 23, 2026, by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division, on behalf of the Department of State Health Services (Agency 537). The purchaser is procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425, with contact number (979) 218-5155. The purchase order is designated for delivery to the United States.
The purchase order covers two Grainger items under contract TXMAS-25-45002, both with NIGP Code 45000, ordered in single quantities with zero-day delivery required on the order date. The first line item is priced at $212.28 per unit for a total of $212.28, while the second line item carries a unit price of $0.00 with no extended charge. The total order value is $212.28. 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 items are being procured for exclusive use by a state agency. No additional options, renewals, or special set-asides are identified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26282504
Order Date: 6/23/2026
Internal Tracking No.: 9778117847
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: 6/23/2026
1 EACH 212.28 $212.28
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 $212.28
File details come from the government source that posted it. Updated .