26303095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303095
- Contract number
- 26303095
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26303095) issued by the State of Texas, Department of State Health Services (Agency 537), for purchases from W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order was created on July 15, 2026, with an internal tracking number of 9902411710. The State of Texas is exempt from Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both categorized under NIGP Code 45000 and sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $715.70, resulting in an extended price of $715.70. Line 2 specifies one Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery date of July 15, 2026, with zero days advance required notice (ARO). The total order value is $715.70, with all items measured in units of "EACH."
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Text version
Offline Sale: Purchase Order PO No. 26303095
Order Date: 7/15/2026
Internal Tracking No.: 9902411710
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
Dept Of State Health Services -
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 715.70 $715.70
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 $715.70
File details come from the government source that posted it. Updated .