26296036-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296036
- Contract number
- 26296036
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296036) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger. The order was placed on July 13, 2026, with the contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is made under the TXMAS-25-45002 contract, classified as a TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for exclusive use by the state.
The purchase order comprises two line items, both classified under NIGP Code 45000, each consisting of one Grainger item with immediate delivery (ARO of 0 days) on July 13, 2026. The first line item is priced at $2,040.00, while the second line item is listed at no cost ($0.00). The total order value is $2,040.00. The items themselves are not specifically described in the document; they are identified only as "GRAINGER ITEM" 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. 26296036
Order Date: 7/13/2026
Internal Tracking No.: 9874392401
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 2040.00 $2,040.00
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 $2,040.00
File details come from the government source that posted it. Updated .