26298987-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26298987
- Contract number
- 26298987
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26298987) issued by the State of Texas, specifically by the Health & Human Services Commission (Agency 529), dated July 13, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under contract TXMAS-25-45002 (TXMAS contract type). Line item 1 is priced at $307.95 per unit with a quantity of one, resulting in an extended price of $307.95. Line item 2 is priced at $0.00 and also has a quantity of one unit, contributing no additional cost. Both items have a delivery date of 7/13/2026 with zero days for Advance Receiving Objective (ARO). The total order value is $307.95. The state's exemption from federal excise taxes is noted, except where specifically indicated in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26298987
Order Date: 7/13/2026
Internal Tracking No.: 9891601115
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 307.95 $307.95
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 $307.95
File details come from the government source that posted it. Updated .