26302147-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302147
- Contract number
- 26302147
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302147) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 15, 2026, with an internal tracking number of 9928568675. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), each with a delivery date of July 15, 2026 and zero days to delivery. Line 1 specifies one unit at $427.32, while Line 2 specifies one unit at no charge ($0.00). The total order value is $427.32. Both items are classified under NIGP Code 45000 and are designated for the exclusive use of the State of Texas. No specific item descriptions are provided beyond the general "Grainger Item" designation.
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Text version
Offline Sale: Purchase Order PO No. 26302147
Order Date: 7/15/2026
Internal Tracking No.: 9928568675
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: 7/15/2026
1 EACH 427.32 $427.32
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/15/2026
1 EACH 0.00 $0.00
Total $427.32
File details come from the government source that posted it. Updated .