26302418-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302418
- Contract number
- 26302418
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302418) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supply contractor located at 7950 Research Boulevard, Austin, Texas. The purchase order is dated July 15, 2026, with an internal tracking number of 9917691470. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes, as the purchases are for the exclusive use of the State of Texas.
The purchase order encompasses two line items, both classified under NIGP Code 45000, referencing contract TXMAS-25-45002 (Contract Type: TXMAS). Line Item 1 specifies one Grainger Item at a unit price of $476.00, with an extended price of $476.00 and a delivery date of July 15, 2026. Line Item 2 lists one Grainger Item at a unit price of $0.00 with an extended price of $0.00, also with a delivery date of July 15, 2026. The total purchase order amount is $476.00. Both items are designated for immediate delivery with zero days advance required order (ARO).
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Text version
Offline Sale: Purchase Order PO No. 26302418
Order Date: 7/15/2026
Internal Tracking No.: 9917691470
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 476.00 $476.00
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 $476.00
File details come from the government source that posted it. Updated .