26304168-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26304168
- Contract number
- 26304168
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26304168) 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, on July 15, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), for this purchase.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (TXMAS contract type). Line 1 specifies one unit at $108.71, while Line 2 specifies one unit at $0.00. Both items are scheduled for delivery on the order date with zero days advance receive or order (ARO). The total order value is $108.71. The internal tracking number is 9931737028, and the purchase includes a notation signed by Bobby Pounds indicating authorization by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26304168
Order Date: 7/15/2026
Internal Tracking No.: 9931737028
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 108.71 $108.71
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 $108.71
File details come from the government source that posted it. Updated .