26285463-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285463
- Contract number
- 26285463
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285463) issued by the State of Texas Health & Human Services Commission (Agency 529) on June 24, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is made under the TXMAS-25-45002 contract, which is a TXMAS contract type. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both classified under NIGP Code 45000 for Grainger items. Line item 1 consists of one unit at a unit price of $309.87, with an extended price of $309.87. Line item 2 consists of one unit at a unit price of $0.00, with an extended price of $0.00. Both items are designated for delivery on June 24, 2026 with zero days ARO (After Receipt of Order). The total order value is $309.87. The specific commodity descriptions for the Grainger items are not detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26285463
Order Date: 6/24/2026
Internal Tracking No.: 9771002772
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: 6/24/2026
1 EACH 309.87 $309.87
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $309.87
File details come from the government source that posted it. Updated .