26296429-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296429
- Contract number
- 26296429
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296429) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order was placed on July 13, 2026, with an internal tracking number of 9865894258. 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 of a Texas state agency.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced from the TXMAS-25-45002 contract under the TXMAS contract type. Line 1 consists of one Grainger item priced at $64.83, while Line 2 consists of one Grainger item priced at $0.00. Both items have a delivery date of July 13, 2026, with zero days advance required order (ARO). The total purchase order value is $64.83. No federal excise taxes apply to this transaction per the State of Texas exemption.
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Text version
Offline Sale: Purchase Order PO No. 26296429
Order Date: 7/13/2026
Internal Tracking No.: 9865894258
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 64.83 $64.83
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 $64.83
File details come from the government source that posted it. Updated .