26310478-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310478
- Contract number
- 26310478
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310478) issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), to procure goods from W.W. Grainger, Inc. dba Grainger, a vendor located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was placed on July 28, 2026, with an internal tracking number of 9948366779. The transaction is subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order comprises two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger Item at a unit price of $414.45, resulting in an extended price of $414.45. Line 2 lists one Grainger Item at a unit price of $0.00 with an extended price of $0.00. Both items are designated for delivery on July 28, 2026, with zero days advance request for order (ARO). The total purchase order value is $414.45, with no applicable taxes due to the State of Texas's tax-exempt status.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26310478
Order Date: 7/28/2026
Internal Tracking No.: 9948366779
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 414.45 $414.45
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 $414.45
File details come from the government source that posted it. Updated .