26302192-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302192
- Contract number
- 26302192
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302192) issued by the State of Texas, Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The order was placed on July 15, 2026, under the TXMAS-25-45002 contract, which is a TXMAS contract type. The transaction is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers two Grainger items under NIGP Code 45000 (general supplies/equipment category). Line item 1 is priced at $1,461.48, while line item 2 is priced at $0.00, resulting in a total order value of $1,461.48. Both items are scheduled for immediate delivery on July 15, 2026, with zero days ARO (After Receipt of Order). The specific commodities are not detailed in the itemized listing beyond their identification as Grainger items, but the order is subject to the state's federal excise tax exemption and sales tax exemption status for purchases made for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26302192
Order Date: 7/15/2026
Internal Tracking No.: 9901860644
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
Dept Of State Health Services -
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 1461.48 $1,461.48
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 $1,461.48
File details come from the government source that posted it. Updated .