26290063-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290063
- Contract number
- 26290063
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290063) issued by the State of Texas, Health & Human Services Commission (Agency 529), on July 10, 2026, to W.W. Grainger, Inc. dba Grainger, an industrial supply contractor headquartered in Austin, Texas. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two Grainger items under NIGP Code 45000 with a combined total order value of $13.60. Line 1 consists of one item priced at $13.60, while Line 2 consists of one item at no charge ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days advance receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by a state agency. No federal excise taxes apply to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26290063
Order Date: 7/10/2026
Internal Tracking No.: 9852391201
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 13.60 $13.60
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 $13.60
File details come from the government source that posted it. Updated .