26282788-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282788
- Contract number
- 26282788
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282788) issued by the State of Texas, specifically by the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 23, 2026. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property purchased for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order comprises two line items, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one Grainger item at a unit price of $771.75, with an extended price of $771.75 and a delivery date of June 23, 2026. Line 2 specifies a second Grainger item at zero cost ($0.00 extended price), also with a delivery date of June 23, 2026. The total order value is $771.75, with zero days allowed for delivery (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26282788
Order Date: 6/23/2026
Internal Tracking No.: 9768920077
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 771.75 $771.75
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 $771.75
File details come from the government source that posted it. Updated .