26285915-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285915
- Contract number
- 26285915
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285915) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on June 24, 2026, under the TXMAS-25-45002 contract with a contract type of TXMAS. The Texas Comptroller of Public Accounts Statewide Procurement Division administered this procurement, which is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both identified as Grainger items under NIGP Code 45000, each with a quantity of one unit measured in each. The first line item is priced at $5,033.07 with an extended price of $5,033.07, while the second line item has a unit price of $0.00 with an extended price of $0.00. Both items have a delivery ARO (after receipt of order) of zero days with a delivery date of June 24, 2026. The total order value is $5,033.07. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26285915
Order Date: 6/24/2026
Internal Tracking No.: 9776428055
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 5033.07 $5,033.07
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 $5,033.07
File details come from the government source that posted it. Updated .