26296505-0.pdf

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Attached to
TX|TXMAS-25-45002|26296505
Contract number
26296505
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26296505) issued by the State of Texas, Department of State Health Services (Agency 537), 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, on July 13, 2026. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.

The purchase order includes two line items from the TXMAS-25-45002 contract (TXMAS contract type). Line 1 specifies one Grainger item at $10.14, and Line 2 specifies one Grainger item at no cost ($0.00). Both items have a delivery date of July 13, 2026, with zero days for Arrival. The total order value is $10.14. The items are identified by NIGP Code 45000, though specific item descriptions are not detailed in the document beyond the generic "Grainger Item" designation.

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Text version

Offline Sale: Purchase Order PO No. 26296505

Order Date: 7/13/2026

Internal Tracking No.: 9899507116

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

Dept Of State Health Services -

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 10.14 $10.14

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 $10.14

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