26283231-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26283231
- Contract number
- 26283231
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26283231) issued by the State of Texas Health & Human Services Commission (Agency 529) to W.W. Grainger, Inc. dba Grainger, an industrial supplies contractor located in Austin, Texas. The order was placed on June 23, 2026, under the TXMAS-25-45002 contract, which is part of the Texas Multibuy Agreement Schedule (TXMAS) program. The State of Texas claims exemption from Federal Excise Taxes and state/local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 for Grainger items, each with a quantity of one unit. The first item is priced at $139.17, while the second item carries a zero price at $0.00. Both items have a delivery date of June 23, 2026, with zero days advance notice required (ARO). The total order value is $139.17. The billing and shipping address is listed as the United States, with no specific delivery location specified beyond the general designation.
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Text version
Offline Sale: Purchase Order PO No. 26283231
Order Date: 6/23/2026
Internal Tracking No.: 9781140018
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 139.17 $139.17
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 $139.17
File details come from the government source that posted it. Updated .