26302207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302207
- Contract number
- 26302207
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302207) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The purchase order was placed on July 15, 2026, with an internal tracking number of 9911256551. The order is governed under the TXMAS-25-45002 contract with contract type TXMAS.
The purchase order covers two Grainger items under NIGP Code 45000, with the first item priced at $141.44 per unit (quantity of 1) and the second item at $0.00 (quantity of 1), resulting in a total contract value of $141.44. Both items are classified as EACH units with a delivery ARO of zero days and a delivery date of July 15, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive state use. The order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26302207
Order Date: 7/15/2026
Internal Tracking No.: 9911256551
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 141.44 $141.44
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 $141.44
File details come from the government source that posted it. Updated .