26298840-0.pdf

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Attached to
TX|TXMAS-25-45002|26298840
Contract number
26298840
Issued by
Texas

About this file

Purchase Order Summary

This is an offline sale Purchase Order (PO No. 26298840) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 13, 2026, and is governed under the TXMAS-25-45002 contract with contract type TXMAS. The State of Texas claims an exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for purchases of tangible personal property for exclusive state use.

The purchase order covers two Grainger items under NIGP Code 45000, each with a quantity of one unit. The first item is priced at $196.25 with an extended price of $196.25 and a delivery date of July 13, 2026 with zero days after receipt of order (ARO). The second item is priced at $0.00 with an extended price of $0.00 and identical delivery terms. The total purchase order value is $196.25. Both items reference the same contract and delivery specifications, with no option periods or renewals noted.

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Text version

Offline Sale: Purchase Order PO No. 26298840

Order Date: 7/13/2026

Internal Tracking No.: 9881175088

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 196.25 $196.25

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 $196.25

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