26297874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26297874
- Contract number
- 26297874
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26297874) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 13, 2026, with an internal tracking number of 9870832145.
The purchase order covers two Grainger items under NIGP Code 45000, both procured through contract TXMAS-25-45002 (TXMAS contract type). Line item 1 consists of one unit priced at $103.10 for an extended price of $103.10, while line item 2 consists of one unit priced at $0.00 with no charge. Both items have a delivery date of 7/13/2026 with zero days advance required notice (ARO). The total order amount is $103.10. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes are also exempted except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26297874
Order Date: 7/13/2026
Internal Tracking No.: 9870832145
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 103.10 $103.10
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 $103.10
File details come from the government source that posted it. Updated .