26290983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290983
- Contract number
- 26290983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290983) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 10, 2026, with an internal tracking number of 9830857109. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order includes two line items, both classified under NIGP Code 45000, referencing Grainger items under Contract TXMAS-25-45002 (TXMAS contract type). Both items are scheduled for delivery on July 10, 2026, with zero days ARO (After Receipt Order). The first line item is priced at $78.99, while the second line item carries a unit price of $0.00. The total order value is $78.99. Each item is ordered in a quantity of one unit measured in "EACH."
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Text version
Offline Sale: Purchase Order PO No. 26290983
Order Date: 7/10/2026
Internal Tracking No.: 9830857109
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 78.99 $78.99
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 $78.99
File details come from the government source that posted it. Updated .