26303288-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303288
- Contract number
- 26303288
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303288) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of State Health Services (Agency 537). The order was placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of July 15, 2026.
The purchase order comprises two line items under NIGP Code 45000, both referencing Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a price of $29.00, while Line 2 specifies one unit at $0.00, resulting in a total order value of $29.00. Both items are scheduled for immediate delivery on 7/15/2026 with zero days ARO (After Receipt of Order). The state claims a sales tax exemption under Texas Tax Code Section 151.309(4), and the order is exempt from federal excise taxes as applicable to state purchases.
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Text version
Offline Sale: Purchase Order PO No. 26303288
Order Date: 7/15/2026
Internal Tracking No.: 9907730874
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 29.00 $29.00
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 $29.00
File details come from the government source that posted it. Updated .