26310399-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310399
- Contract number
- 26310399
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310399) dated July 28, 2026, issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order was placed under the TXMAS-25-45002 contract, which is a TXMAS contract type managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses two Grainger items, both with NIGP Code 45000 and delivery on the same date (7/28/2026) with zero days advance required order (ARO). The first line item is priced at $1,586.66, while the second line item carries a unit price of $0.00, resulting in a total order value of $1,586.66. Both items are purchased in quantities of one each. The State of Texas claims exemption from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26310399
Order Date: 7/28/2026
Internal Tracking No.: 9955670774
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: 7/28/2026
1 EACH 1586.66 $1,586.66
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $1,586.66
File details come from the government source that posted it. Updated .