26295772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295772
- Contract number
- 26295772
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26295772) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 13, 2026, and is governed under the TXMAS-25-45002 contract using the TXMAS contract type. The order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.
The purchase order contains two line items from Grainger, both classified under NIGP Code 45000. Line 1 specifies one Grainger Item at a unit price of $682.23 with an extended price of $682.23, while Line 2 specifies one Grainger Item with a unit price and extended price of $0.00. Both items have zero days for delivery (ARO) with a delivery date of July 13, 2026. The total purchase order amount is $682.23. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26295772
Order Date: 7/13/2026
Internal Tracking No.: 9863016979
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: 7/13/2026
1 EACH 682.23 $682.23
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 $682.23
File details come from the government source that posted it. Updated .