26296559-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296559
- Contract number
- 26296559
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296559) issued by the State of Texas, Department of State Health Services (Agency 537), for goods to be procured from 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 with a TXMAS contract type. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 consists of one unit priced at $165.43, while Line 2 consists of one unit priced at $0.00. The total order value is $165.43. Both items have a delivery ARO (days) of zero and a delivery date of July 13, 2026, indicating immediate delivery upon order placement. Specific commodity descriptions are not detailed in the document, only referenced as generic "Grainger items." The internal tracking number for this order is 9891384944.
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Text version
Offline Sale: Purchase Order PO No. 26296559
Order Date: 7/13/2026
Internal Tracking No.: 9891384944
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 165.43 $165.43
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 $165.43
File details come from the government source that posted it. Updated .