26289775-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289775
- Contract number
- 26289775
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26289775) issued by the State of Texas, specifically the Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a commercial supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 10, 2026, with an internal tracking number of 9862892461.
The purchase order covers two line items, both classified under NIGP Code 45000, sourced through the TXMAS-25-45002 contract under the TXMAS contract type. Line 1 specifies one Grainger item at a unit price of $2,341.62 with an extended price of $2,341.62, while Line 2 specifies one Grainger item at $0.00. Both items have a delivery ARO of zero days with a delivery date of 7/10/2026. The total order value is $2,341.62. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26289775
Order Date: 7/10/2026
Internal Tracking No.: 9862892461
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 2341.62 $2,341.62
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 $2,341.62
File details come from the government source that posted it. Updated .