26289255-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289255
- Contract number
- 26289255
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale purchase order (PO No. 26289255) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 10, 2026, with an internal tracking number of 9860668194. The order is subject to the state's sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.
The purchase order contains two line items under NIGP Code 45000, both classified as Grainger items sourced from contract TXMAS-25-45002 (TXMAS contract type). Both items are scheduled for delivery on July 10, 2026, with zero days advance receipt of order (ARO). The first line item is priced at $931.82 per unit with a quantity of one, resulting in an extended price of $931.82. The second line item is priced at $0.00 for one unit with an extended price of $0.00. The total purchase order amount is $931.82, and the state is exempt from all federal excise taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26289255
Order Date: 7/10/2026
Internal Tracking No.: 9860668194
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: 7/10/2026
1 EACH 931.82 $931.82
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $931.82
File details come from the government source that posted it. Updated .