26291833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291833
- Contract number
- 26291833
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291833) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Health & Human Services Commission (Agency 529). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, on July 10, 2026. The purchase is made under Contract TXMAS-25-45002, a TXMAS contract type, and the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger Items. Line 1 consists of one unit priced at $154.94, with an extended price of $154.94 and a delivery date of July 10, 2026. Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00, also with a delivery date of July 10, 2026. The total purchase order value is $154.94. Both items are scheduled for immediate delivery with zero days ARO (After Receipt of Order).
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Text version
Offline Sale: Purchase Order PO No. 26291833
Order Date: 7/10/2026
Internal Tracking No.: 9835632721
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 154.94 $154.94
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 $154.94
File details come from the government source that posted it. Updated .