26291939-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291939
- Contract number
- 26291939
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291939) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated July 10, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is made under the Texas Comptroller of Public Accounts Statewide Procurement Division, and the State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $365.87, while Line 2 specifies one unit at no charge ($0.00). Both items are designated for immediate delivery as of the order date (Delivery ARO: 0 days, Delivery Date: 7/10/2026). The total order value is $365.87. Specific product descriptions are not detailed in the line items; only generic "Grainger Item" designations appear. The purchase is exempt from sales and excise taxes as it is for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26291939
Order Date: 7/10/2026
Internal Tracking No.: 9826123763
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 365.87 $365.87
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 $365.87
File details come from the government source that posted it. Updated .