26310531-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310531
- Contract number
- 26310531
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310531) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on July 28, 2026, with an internal tracking number of 9966103831. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use of the State of Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $245.72 per unit with a quantity of one each, while the second line item is priced at $0.00 per unit with a quantity of one each. Both items have a delivery date of July 28, 2026, with zero days for Arrival/Receipt (ARO). The total order value is $245.72, with no additional fees or taxes applied.
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. 26310531
Order Date: 7/28/2026
Internal Tracking No.: 9966103831
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 245.72 $245.72
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 $245.72
File details come from the government source that posted it. Updated .