26298239-0.pdf

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Attached to
TX|TXMAS-25-45002|26298239
Contract number
26298239
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26298239) issued by the State of Texas, Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on July 13, 2026, under the TXMAS-25-45002 contract, which is a TXMAS contract type. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases 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. The first line item is a Grainger Item priced at $2,157.50 for one unit, with a delivery date of July 13, 2026 (zero days after receipt of order). The second line item is also a Grainger Item with a unit price of $0.00 and an extended price of $0.00, with the same delivery specifications. The total order value is $2,157.50. Both items are ordered in quantities of one each and are subject to immediate delivery with no additional carrying charges or option periods specified.

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Text version

Offline Sale: Purchase Order PO No. 26298239

Order Date: 7/13/2026

Internal Tracking No.: 9900403933

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 2157.50 $2,157.50

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 $2,157.50

File details come from the government source that posted it. Updated .