26302229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302229
- Contract number
- 26302229
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302229) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), procuring goods from W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The order was placed on July 15, 2026, under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items. Line 1 consists of one unit priced at $123.50, while Line 2 consists of one unit priced at $0.00. The total order value is $123.50. Both items are scheduled for delivery on July 15, 2026, with zero days advance required notice (ARO). The State of Texas 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 purchased for exclusive use by the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26302229
Order Date: 7/15/2026
Internal Tracking No.: 9914614814
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 123.50 $123.50
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 $123.50
File details come from the government source that posted it. Updated .