26290976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290976
- Contract number
- 26290976
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290976) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 10, 2026, with an internal tracking number of 9848048014. The order is placed under the TXMAS statewide procurement contract (TXMAS-25-45002) and qualifies for Texas state and city sales tax exemption as the goods are being secured for the exclusive use of a state agency.
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items. Line 1 specifies one unit at a unit price of $72.30, extending to $72.30, with a delivery date of July 10, 2026 and zero days for arrival. Line 2 specifies one unit at a unit price of $0.00, extending to $0.00, with an identical delivery date and zero-day delivery window. The total order value is $72.30. Both items are ordered in "EACH" units of measure. The specific product descriptions for the Grainger items are not detailed in the document beyond their item designations.
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Text version
Offline Sale: Purchase Order PO No. 26290976
Order Date: 7/10/2026
Internal Tracking No.: 9848048014
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 72.30 $72.30
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 $72.30
File details come from the government source that posted it. Updated .