26291847-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291847
- Contract number
- 26291847
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291847) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, headquartered at 7950 Research Blvd., Austin, TX 78758-8425, on July 10, 2026. The purchase order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the materials are being procured exclusively for use by the State of Texas.
The purchase order encompasses two line items of Grainger products under Contract TXMAS-25-45002 (Contract Type: TXMAS), both with immediate delivery (ARO of 0 days) on the order date. Line 1 specifies one unit priced at $197.10, while Line 2 specifies one unit priced at $0.00. The total order value is $197.10. Both items are classified under NIGP Code 45000. The document includes a handwritten signature from Bobby Pounds, authorizing the purchase.
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Text version
Offline Sale: Purchase Order PO No. 26291847
Order Date: 7/10/2026
Internal Tracking No.: 9851714197
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 197.10 $197.10
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 $197.10
File details come from the government source that posted it. Updated .