26289749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289749
- Contract number
- 26289749
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289749) 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 9833919732. The order is being billed to and shipped to the State of Texas under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type. The state is claiming exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit at a unit price of $555.43, with an extended price of $555.43. Line 2 consists of one unit priced at $0.00, with an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 10, 2026. The total order amount is $555.43. The items are generic Grainger items without specific commodity codes or part numbers detailed in the document.
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Text version
Offline Sale: Purchase Order PO No. 26289749
Order Date: 7/10/2026
Internal Tracking No.: 9833919732
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 555.43 $555.43
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 $555.43
File details come from the government source that posted it. Updated .