26295494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295494
- Contract number
- 26295494
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295494) issued by the State of Texas on July 13, 2026. The purchasing agency is the Border Region Behavioral Health Center - R2400 located in Laredo, Texas. The contractor is W.W. Grainger, Inc. dba Grainger, headquartered in Austin, Texas. The purchase order is processed under the Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to the state's sales tax exemption for purchases made exclusively for state or political subdivision use.
The purchase order covers two line items of Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $126.72 per unit with a quantity of one unit, resulting in an extended price of $126.72. The second line item is priced at $0.00 and includes one unit with an extended price of $0.00. Both items have a delivery date of July 13, 2026 with zero days delivery ARO (After Receipt of Order). The total purchase order amount is $126.72. The order is billed and shipped to the Border Region Behavioral Health Center in Laredo, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26295494
Order Date: 7/13/2026
Internal Tracking No.: 9870564532
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Border Region Behavioral Health Center - R2400
PO BOX 1835/1500 PAPPAS ST
LAREDO Texas 78044
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
Border Region Behavioral Health Center - R2400
(956) 794-3010
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: 7/13/2026
1 EACH 126.72 $126.72
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/13/2026
1 EACH 0.00 $0.00
Total $126.72
File details come from the government source that posted it. Updated .