26295930-0.pdf

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Attached to
TX|TXMAS-25-45002|26295930
Contract number
26295930
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26295930) issued by the State of Texas, specifically the Health & Human Services Commission - 529, dated July 13, 2026. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact number (979) 218-5155. The order is submitted under the Texas Comptroller of Public Accounts – Statewide Procurement Division and claims exemption from state and city sales taxes as authorized under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive use by the State of Texas.

The purchase order covers two line items, both classified under NIGP Code 45000, referenced to Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies a Grainger Item with a unit price of $1,353.80 (extended price: $1,353.80) for one unit, while Line 2 lists another Grainger Item at zero cost ($0.00). Both items are scheduled for delivery on the order date with zero days advance required delivery (ARO). The total order value is $1,353.80. The purchase order does not specify detailed commodity descriptions for the individual items, only identifying them as "Grainger Items" under the existing contract framework.

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Text version

Offline Sale: Purchase Order PO No. 26295930

Order Date: 7/13/2026

Internal Tracking No.: 9878218297

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 1353.80 $1,353.80

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 $1,353.80

File details come from the government source that posted it. Updated .