26302240-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302240
- Contract number
- 26302240
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302240) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The order was placed on July 15, 2026, under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items with zero-day delivery requirements and a delivery date of July 15, 2026. Line 1 specifies one Grainger item at a unit price of $16,120.05, generating an extended price of $16,120.05. Line 2 specifies one additional Grainger item at a unit price of $0.00 with an extended price of $0.00. The total contract value is $16,120.05. The specific details and descriptions of the items procured are not itemized in the line item descriptions on the purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26302240
Order Date: 7/15/2026
Internal Tracking No.: 9914678090
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 16120.05 $16,120.05
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 $16,120.05
File details come from the government source that posted it. Updated .