26303720-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26303720
- Contract number
- 26303720
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26303720) issued by the State of Texas, Department of State Health Services (Agency 537), for goods to be supplied by W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The purchase order was placed on July 15, 2026, with an internal tracking number of 9914904561. The order is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division guidelines and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items, both categorized under NIGP Code 45000, sourced from Grainger under contract TXMAS-25-45002 (TXMAS contract type). The first line item is priced at $2,614.48 per unit with a quantity of one each, while the second line item carries a unit price of $0.00 with a quantity of one each. Both items are scheduled for delivery on July 15, 2026, with zero days ARO (After Receipt of Order). The total order value is $2,614.48. The State of Texas is exempt from all federal excise taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26303720
Order Date: 7/15/2026
Internal Tracking No.: 9914904561
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 2614.48 $2,614.48
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 $2,614.48
File details come from the government source that posted it. Updated .