26298127-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298127
- Contract number
- 26298127
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298127) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of State Health Services (Agency 537). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 13, 2026, with an internal tracking number of 9880622874. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a state agency.
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item with a unit price of $2,058.75 and an extended price of $2,058.75. Line 2 specifies one Grainger item with a unit price of $0.00 and an extended price of $0.00. Both items have a delivery ARO (After Receipt of Order) of zero days with a delivery date of July 13, 2026. The total order value is $2,058.75. The specific descriptions of the items ordered are not detailed in the available document.
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Text version
Offline Sale: Purchase Order PO No. 26298127
Order Date: 7/13/2026
Internal Tracking No.: 9880622874
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 2058.75 $2,058.75
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 $2,058.75
File details come from the government source that posted it. Updated .