26296367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296367
- Contract number
- 26296367
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296367) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was generated on July 13, 2026, with an internal tracking number of 9888134831.
The purchase order contains two line items under contract TXMAS-25-45002 (contract type: TXMAS), both classified as GRAINGER ITEMS under NIGP Code 45000. Line 1 specifies one unit at a unit price of $3,291.98 for an extended price of $3,291.98, with a delivery date of 7/13/2026 and zero days ARO (After Receipt of Order). Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00, also with a delivery date of 7/13/2026 and zero days ARO. The total purchase order value is $3,291.98. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26296367
Order Date: 7/13/2026
Internal Tracking No.: 9888134831
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 3291.98 $3,291.98
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 $3,291.98
File details come from the government source that posted it. Updated .