26291959-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26291959
- Contract number
- 26291959
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26291959) issued by the State of Texas Health & Human Services Commission (Agency 529) to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order was placed on July 10, 2026, with an internal tracking number of 9830078821. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) under contract TXMAS-25-45002 (TXMAS contract type). Line 1 consists of one unit priced at $536.98, with an extended price of $536.98 and a delivery date of July 10, 2026 with zero days ARO (after receipt of order). 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 order amount is $536.98. Specific item descriptions and part numbers are not detailed in the document; items are referenced generically as "Grainger Items" under the referenced contract.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26291959
Order Date: 7/10/2026
Internal Tracking No.: 9830078821
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 536.98 $536.98
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 $536.98
File details come from the government source that posted it. Updated .