26299828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26299828
- Contract number
- 26299828
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26299828) issued by the State of Texas, specifically the Border Region Behavioral Health Center - R2400 located in Laredo, Texas. The order was placed with W.W. Grainger, Inc. dba Grainger, a major supplier headquartered in Austin, Texas, on July 14, 2026. The purchase order is governed under the TXMAS-25-45002 contract with a TXMAS contract type designation.
The purchase order includes two line items for Grainger items under NIGP Code 45000, with both items assigned the same contract reference and delivery date of July 14, 2026 with zero days ARO (As Required Order). The first line item is priced at $380.16 per unit for a quantity of one each, while the second line item carries a unit price of $0.00 for a quantity of one each. The total order value is $380.16. As a state agency purchase, the order is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for tangible personal property being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26299828
Order Date: 7/14/2026
Internal Tracking No.: 9870564524
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
Border Region Behavioral Health Center - R2400
PO BOX 1835/1500 PAPPAS ST
LAREDO Texas 78044
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
Border Region Behavioral Health Center - R2400
(956) 794-3010
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: 7/14/2026
1 EACH 380.16 $380.16
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $380.16
File details come from the government source that posted it. Updated .