26296487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296487
- Contract number
- 26296487
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296487) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order was placed on July 13, 2026, under the TXMAS-25-45002 contract, which is part of the Texas Comptroller of Public Accounts' Statewide Procurement Division purchasing program.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items. Line 1 specifies one unit at a unit price of $19,324.77 with an extended price of $19,324.77, while Line 2 specifies one unit at no cost ($0.00). The total order value is $19,324.77. Both items are scheduled for immediate delivery (zero days ARO) on the order date of July 13, 2026. The State of Texas has invoked its sales tax exemption under Texas Tax Code Section 151.309(4), as the items are being acquired for exclusive use by the state or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26296487
Order Date: 7/13/2026
Internal Tracking No.: 9880475943
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 19324.77 $19,324.77
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 $19,324.77
File details come from the government source that posted it. Updated .