26284045-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284045
- Contract number
- 26284045
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284045) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was issued on June 23, 2026, with an internal tracking number of 9780251709. The order is governed by the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000. Each item is for one unit with a delivery date of June 23, 2026 and zero days for delivery (ARO). The first line item carries a unit price of $145.31, resulting in an extended price of $145.31. The second line item has a unit price of $0.00 with an extended price of $0.00. The total order value is $145.31. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26284045
Order Date: 6/23/2026
Internal Tracking No.: 9780251709
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 145.31 $145.31
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 $145.31
File details come from the government source that posted it. Updated .