26290923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290923
- Contract number
- 26290923
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26290923) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 10, 2026, with an internal tracking number of 9851587270. The order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a Texas state entity.
The purchase order contains two line items, both classified under NIGP Code 45000 and referencing Contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 consists of one Grainger item priced at $16.01, while Line Item 2 consists of one Grainger item at no charge ($0.00). Both items have a delivery date of July 10, 2026, with zero days advance request for order (ARO). The total order value is $16.01. The purchase order includes standard state procurement disclaimers regarding federal excise tax exemptions and sales tax exemption certification.
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Text version
Offline Sale: Purchase Order PO No. 26290923
Order Date: 7/10/2026
Internal Tracking No.: 9851587270
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 16.01 $16.01
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 $16.01
File details come from the government source that posted it. Updated .