26282950-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282950
- Contract number
- 26282950
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282950) issued by the State of Texas, Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on June 23, 2026, with an internal tracking number of 9759724850. The state asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property acquired for exclusive use by the state or its political subdivisions.
The purchase order covers two line items from Grainger, both classified under NIGP Code 45000 and sourced from contract TXMAS-25-45002 (TXMAS contract type). Line Item 1 consists of one Grainger item priced at $215.58 with an extended price of $215.58 and a delivery date of June 23, 2026 with zero days advance request for order (ARO). Line Item 2 is a second Grainger item with a unit price of $0.00 and an extended price of $0.00, also scheduled for delivery on June 23, 2026. The total purchase order value is $215.58. Both items are designated for delivery to the United States with no delivery delay.
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Text version
Offline Sale: Purchase Order PO No. 26282950
Order Date: 6/23/2026
Internal Tracking No.: 9759724850
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 215.58 $215.58
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 $215.58
File details come from the government source that posted it. Updated .