26305528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26305528
- Contract number
- 26305528
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26305528) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated July 15, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchasing authority is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The internal tracking number is 9906677167.
The purchase order covers two line items, both Grainger items under contract TXMAS-25-45002 (Contract Type: TXMAS), with zero days advance receipt outstanding (ARO) and a delivery date of July 15, 2026. Line 1 specifies one unit at $28.89, while Line 2 specifies one unit at $0.00. The total purchase order value is $28.89. Both items are classified under NIGP Code 45000. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26305528
Order Date: 7/15/2026
Internal Tracking No.: 9906677167
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 28.89 $28.89
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 $28.89
File details come from the government source that posted it. Updated .