26297099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297099
- Contract number
- 26297099
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297099) issued by the State of Texas, Department of State Health Services (Agency 537), for the procurement of goods from W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 13, 2026, under contract TXMAS-25-45002 (TXMAS contract type). The state asserts tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive use by the State of Texas or its political subdivisions.
The purchase order comprises two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (0 days ARO) on July 13, 2026. Line item 1 is priced at $242.68 per unit with a quantity of 1 each, resulting in an extended price of $242.68. Line item 2 is priced at $0.00 per unit with a quantity of 1 each, resulting in an extended price of $0.00. The total purchase order value is $242.68. No specific product descriptions, part numbers, or additional terms regarding options, renewals, or set asides are provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26297099
Order Date: 7/13/2026
Internal Tracking No.: 9876860371
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 242.68 $242.68
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 $242.68
File details come from the government source that posted it. Updated .