26295784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26295784
- Contract number
- 26295784
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26295784) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 13, 2026, and references the statewide procurement contract TXMAS-25-45002 under the TXMAS contract type. The order is subject to Texas sales tax exemption regulations under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery on July 13, 2026. Line 1 specifies one unit at a unit price of $692.28, generating an extended price of $692.28. Line 2 specifies one unit at a unit price of $0.00, generating no additional cost. The total purchase order amount is $692.28. Both line items reference the same contract (TXMAS-25-45002) with zero days delivery ARO (After Receipt of Order), indicating same-day delivery terms.
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. 26295784
Order Date: 7/13/2026
Internal Tracking No.: 9885807793
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 692.28 $692.28
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 $692.28
File details come from the government source that posted it. Updated .