26289500-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289500
- Contract number
- 26289500
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26289500) issued by the State of Texas, Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order was placed on July 10, 2026, with an internal tracking number of 9858133201. The order is governed under the TXMAS-25-45002 contract with a TXMAS contract type, and the State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order includes two line items under NIGP Code 45000, both classified as Grainger items with zero days for delivery (ARO). The first line item is priced at $112.44 per unit with a quantity of one each, resulting in an extended price of $112.44. The second line item has a unit price of $0.00 for a quantity of one each, resulting in no charge. The total order value is $112.44. Both items are scheduled for delivery on July 10, 2026, the same date as the order placement.
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Text version
Offline Sale: Purchase Order PO No. 26289500
Order Date: 7/10/2026
Internal Tracking No.: 9858133201
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: 7/10/2026
1 EACH 112.44 $112.44
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 $112.44
File details come from the government source that posted it. Updated .