26289781-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26289781
- Contract number
- 26289781
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26289781) issued by the State of Texas, Department of State Health Services (Agency 537), procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 10, 2026, under contract TXMAS-25-45002, a TXMAS contract type. The transaction is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), with the State of Texas exempt from Federal Excise Taxes except as specified in individual contracts.
The purchase order contains two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at $4,395.00, while Line 2 specifies one unit at $0.00, resulting in a total order value of $4,395.00. Both items are scheduled for delivery on July 10, 2026, with zero days ARO (After Receipt of Order), indicating immediate delivery. The specific product descriptions are not detailed in the purchase order documentation, identified only as "GRAINGER ITEM" with references to the applicable contract number.
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Text version
Offline Sale: Purchase Order PO No. 26289781
Order Date: 7/10/2026
Internal Tracking No.: 9857745328
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 4395.00 $4,395.00
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 $4,395.00
File details come from the government source that posted it. Updated .