26286809-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286809
- Contract number
- 26286809
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286809) issued by the State of Texas, Department of State Health Services (Agency 537), for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on June 24, 2026. The transaction is processed under the TXMAS-25-45002 contract with a contract type designation of TXMAS.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with a delivery date of June 24, 2026 and zero days to delivery. The first line item is priced at $21,061.65 per unit with a quantity of one each, resulting in an extended price of $21,061.65. The second line item is priced at $0.00 with a quantity of one each, resulting in an extended price of $0.00. The total order value is $21,061.65. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26286809
Order Date: 6/24/2026
Internal Tracking No.: 9789336469
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
Dept Of State Health Services -
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 21061.65 $21,061.65
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 $21,061.65
File details come from the government source that posted it. Updated .