26302218-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302218
- Contract number
- 26302218
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302218) 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, and references contract TXMAS-25-45002, a TXMAS-type contract. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order consists of two line items for Grainger items under NIGP Code 45000, each with a delivery date of July 15, 2026 and zero days advance receipt of order (ARO). The first line item is priced at $107.87 per unit (quantity of 1), resulting in an extended price of $107.87. The second line item is priced at $0.00 per unit (quantity of 1), with an extended price of $0.00. The total order value is $107.87. The document does not reference option periods, renewals, or set-asides beyond the state and political subdivision tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26302218
Order Date: 7/15/2026
Internal Tracking No.: 9913010022
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 107.87 $107.87
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 $107.87
File details come from the government source that posted it. Updated .