26302491-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26302491
- Contract number
- 26302491
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26302491) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), to procure items from W.W. Grainger, Inc. dba Grainger, a commercial supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order was placed on July 15, 2026, under the TXMAS-25-45002 contract, which is a TXMAS contract type. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger Items). Line 1 specifies one unit at a unit price of $6,729.80 with an extended price of $6,729.80, while Line 2 specifies one unit at $0.00 with a $0.00 extended price. Both items are scheduled for delivery on the same date as the order (7/15/2026) with zero days required for advance receipt. The total order value is $6,729.80, with the State of Texas exempt from federal excise taxes and all sales taxes as a governmental entity making this purchase for official use.
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Text version
Offline Sale: Purchase Order PO No. 26302491
Order Date: 7/15/2026
Internal Tracking No.: 9920980399
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 6729.80 $6,729.80
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 $6,729.80
File details come from the government source that posted it. Updated .