26290988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26290988
- Contract number
- 26290988
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26290988) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), in conjunction with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 10, 2026, with an internal tracking number of 9841510283.
The purchase order comprises two line items for Grainger items under contract TXMAS-25-45002 (TXMAS contract type), each with a delivery date of July 10, 2026 and zero days for Acceptable Range of Delivery (ARO). Line item 1 specifies one unit at a unit price of $96.86, resulting in an extended price of $96.86. Line item 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. The total order value is $96.86. The purchase order includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the State of Texas's exempt status from sales taxes for this procurement.
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Text version
Offline Sale: Purchase Order PO No. 26290988
Order Date: 7/10/2026
Internal Tracking No.: 9841510283
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 96.86 $96.86
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 $96.86
File details come from the government source that posted it. Updated .