26296447-0.pdf

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Attached to
TX|TXMAS-25-45002|26296447
Contract number
26296447
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26296447) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated July 13, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact phone number (979) 218-5155. The purchase order includes a Texas sales tax exemption certificate, as the State of Texas is exempt from all Federal Excise Taxes in accordance with Texas Tax Code, Section 151.309(4).

The order comprises two line items, both classified under NIGP Code 45000, for Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $77.27, with an extended price of $77.27 and a delivery date of July 13, 2026. Line 2 specifies one unit at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total purchase order amount is $77.27. Both line items have zero days for Arrival (ARO), indicating immediate delivery as of the order date. Specific item descriptions are not detailed in the document, only referenced as "Grainger Items."

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Text version

Offline Sale: Purchase Order PO No. 26296447

Order Date: 7/13/2026

Internal Tracking No.: 9863051323

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 77.27 $77.27

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 $77.27

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