26291947-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291947
- Contract number
- 26291947
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26291947) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order was placed on July 10, 2026, with an internal tracking number of 9853477082. The purchasing transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), both with NIGP Code 45000 and identical delivery dates of July 10, 2026 with zero days for Arriving Resources On (ARO). Line Item 1 is priced at $458.78 per unit with a quantity of 1 unit, resulting in an extended price of $458.78. Line Item 2 is priced at $0.00 per unit with a quantity of 1 unit, resulting in an extended price of $0.00. The total purchase order amount is $458.78. No specific product descriptions are provided beyond the generic "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26291947
Order Date: 7/10/2026
Internal Tracking No.: 9853477082
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 458.78 $458.78
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 $458.78
File details come from the government source that posted it. Updated .