26291853-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291853
- Contract number
- 26291853
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291853) 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 order was placed on July 10, 2026, with an internal tracking number of 9840545082. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items, both classified under NIGP Code 45000, sourced from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $223.09, with an extended price of $223.09 and a delivery date of July 10, 2026. Line 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. Both items have zero days for delivery (ARO). The total purchase order value is $223.09.
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Text version
Offline Sale: Purchase Order PO No. 26291853
Order Date: 7/10/2026
Internal Tracking No.: 9840545082
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 223.09 $223.09
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 $223.09
File details come from the government source that posted it. Updated .