26310403-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310403
- Contract number
- 26310403
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310403) dated July 28, 2026, issued by the State of Texas Health & Human Services Commission (Agency 529) to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is part of the TXMAS-25-45002 contract under the TXMAS contract type. The internal tracking number is 9946563799, and the order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies a quantity of one unit at a unit price of $1,331.64, resulting in an extended price of $1,331.64, with an immediate delivery date of July 28, 2026 (zero days after receipt of order). Line 2 specifies a quantity of one unit at a unit price of $0.00, resulting in an extended price of $0.00, with the same delivery date. The total order value is $1,331.64. No specific commodity codes or supplier part numbers are detailed in the document for either line item.
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Text version
Offline Sale: Purchase Order PO No. 26310403
Order Date: 7/28/2026
Internal Tracking No.: 9946563799
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 1331.64 $1,331.64
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 $1,331.64
File details come from the government source that posted it. Updated .