26298941-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298941
- Contract number
- 26298941
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26298941) issued by the State of Texas, 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, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 13, 2026. The order is subject to the TXMAS-25-45002 contract under the TXMAS contract type with zero days for delivery.
The purchase order comprises two line items from Grainger under NIGP Code 45000. Line 1 contains one Grainger item priced at $279.03, while Line 2 contains one Grainger item at no cost ($0.00). The total order value is $279.03. Both items are scheduled for delivery on July 13, 2026. As a state agency purchase, this order is exempt from all Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26298941
Order Date: 7/13/2026
Internal Tracking No.: 9881231642
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 279.03 $279.03
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 $279.03
File details come from the government source that posted it. Updated .