26284052-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284052
- Contract number
- 26284052
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284052) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 23, 2026, with an internal tracking number of 9790787668.
The purchase order includes two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000. The first item is priced at $368.98 per unit with a quantity of one, generating an extended price of $368.98. The second item has a unit price of $0.00 and an extended price of $0.00, also with a quantity of one unit. Both items are designated for delivery on 6/23/2026 with zero days ARO (After Receipt Order). The total purchase order value is $368.98. As a state entity, Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26284052
Order Date: 6/23/2026
Internal Tracking No.: 9790787668
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 368.98 $368.98
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 $368.98
File details come from the government source that posted it. Updated .