26310508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310508
- Contract number
- 26310508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310508) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated July 28, 2026, for purchases from W.W. Grainger, Inc. dba Grainger, a supplies contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references contract TXMAS-25-45002, a TXMAS contract type agreement. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of a Texas state agency.
The purchase order includes two line items from Grainger, both NIGP Code 45000 items with a delivery date of July 28, 2026 and zero days to delivery (ARO). Line 1 contains a Grainger item priced at $322.32 per unit with a quantity of one, resulting in an extended price of $322.32. Line 2 contains a second Grainger item priced at $0.00 with a quantity of one and an extended price of $0.00. The total purchase order amount is $322.32, with no sales tax applied due to the state's tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26310508
Order Date: 7/28/2026
Internal Tracking No.: 9935496076
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 322.32 $322.32
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 $322.32
File details come from the government source that posted it. Updated .