26302159-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302159
- Contract number
- 26302159
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26302159) issued by the State of Texas, Health & Human Services Commission - 529, to W.W. Grainger, Inc. dba Grainger, with a vendor number 13611502801 and address at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 15, 2026, under the TXMAS-25-45002 contract with a contract type designation of TXMAS. The purchasing entity claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order contains two line items for Grainger items under NIGP Code 45000, each with a delivery date of July 15, 2026 and zero days required for arrival. The first item is priced at $226.61 with an extended price of $226.61, while the second item carries a unit price of $0.00 with an extended price of $0.00. The total order value is $226.61. Both items are ordered in quantities of one each and measured in individual units (EACH).
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Text version
Offline Sale: Purchase Order PO No. 26302159
Order Date: 7/15/2026
Internal Tracking No.: 9930743043
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 226.61 $226.61
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 $226.61
File details come from the government source that posted it. Updated .