26302220-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302220
- Contract number
- 26302220
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302220) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supply contractor located in Austin, Texas. The purchase order was placed on July 15, 2026, with an internal tracking number of 9913541489. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
The purchase order covers two Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), with a combined total value of $212.36. Line item 1 consists of one unit priced at $212.36, while line item 2 consists of one unit at no cost ($0.00). Both items have zero days advance request outstanding (ARO) with a delivery date of July 15, 2026. The NIGP code for both line items is 45000. Specific product details and descriptions are not provided in the document; items are listed only as "Grainger Items."
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Text version
Offline Sale: Purchase Order PO No. 26302220
Order Date: 7/15/2026
Internal Tracking No.: 9913541489
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 212.36 $212.36
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 $212.36
File details come from the government source that posted it. Updated .