26302250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302250
- Contract number
- 26302250
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302250) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 15, 2026, with an internal tracking number of 9917918527. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive state use.
The purchase order includes two line items, both Grainger items under contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit priced at $45.60 with an extended price of $45.60, while Line 2 specifies one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on July 15, 2026, with zero days advance request for order (ARO). The total purchase order amount is $45.60. The specific commodity details for each line item are not itemized in the document, identified only as "Grainger Item" with NIGP Code 45000 for both lines.
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Text version
Offline Sale: Purchase Order PO No. 26302250
Order Date: 7/15/2026
Internal Tracking No.: 9917918527
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 45.60 $45.60
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 $45.60
File details come from the government source that posted it. Updated .