26302246-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302246
- Contract number
- 26302246
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26302246) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger on July 15, 2026. The purchase order was placed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is being fulfilled by Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, and will be shipped to a location within the United States.
The purchase order covers two Grainger items with NIGP Code 45000, each with a delivery date of July 15, 2026 and zero days advance receipt order (ARO). Line item 1 is priced at $170.30, while line item 2 carries a unit price of $0.00. The total order value is $170.30. Both items are subject to the State of Texas sales tax exemption certificate, and the state is exempt from all Federal Excise Taxes as noted in the contract terms. No option periods, renewals, or set asides are specified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26302246
Order Date: 7/15/2026
Internal Tracking No.: 9915776885
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 170.30 $170.30
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 $170.30
File details come from the government source that posted it. Updated .