26286244-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286244
- Contract number
- 26286244
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286244) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, dated June 24, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under the TXMAS contract framework. The purchaser is identified as Bobby Pounds, and the contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $255.90, with an extended price of $255.90 and a delivery date of June 24, 2026. Line 2 lists one additional Grainger item at $0.00. The total contract value is $255.90. Both items have zero days for Arrival as Requested (ARO) delivery, indicating immediate delivery on the order date. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26286244
Order Date: 6/24/2026
Internal Tracking No.: 9774310073
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 255.90 $255.90
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 $255.90
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