26296883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26296883
- Contract number
- 26296883
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26296883) 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, headquartered at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 13, 2026, with an internal tracking number of 9872714705.
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced from the TXMAS-25-45002 contract (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $169.54 for an extended price of $169.54, while Line 2 specifies one Grainger item at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery date of July 13, 2026, with zero days ARO (After Receipt of Order). The total order value is $169.54. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for the exclusive use of the State.
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Text version
Offline Sale: Purchase Order PO No. 26296883
Order Date: 7/13/2026
Internal Tracking No.: 9872714705
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 169.54 $169.54
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 $169.54
File details come from the government source that posted it. Updated .