26289412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289412
- Contract number
- 26289412
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289412) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, dated July 10, 2026. The purchase order references contract TXMAS-25-45002, a TXMAS contract type. The order is placed with Grainger's Austin, Texas location and includes tax exemption documentation per Texas Tax Code Section 151.309(4), reflecting the State of Texas's exemption from Federal Excise Taxes and state and city sales taxes.
The purchase order comprises two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit at a unit price of $3,525.00, totaling $3,525.00 with a delivery date of July 10, 2026 and zero days ARO (After Receipt of Order). Line 2 lists one unit at a unit price of $0.00, totaling $0.00 with the same delivery date and ARO. The order total is $3,525.00. Both items have immediate delivery expectations as indicated by the zero-day ARO and same-day delivery date as the order date.
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Text version
Offline Sale: Purchase Order PO No. 26289412
Order Date: 7/10/2026
Internal Tracking No.: 9858307656
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 3525.00 $3,525.00
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 $3,525.00
File details come from the government source that posted it. Updated .