26310540-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310540
- Contract number
- 26310540
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310540) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated July 28, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, a commercial supplier located in Austin, Texas. The purchase was made under the TXMAS contract framework (Contract No. TXMAS-25-45002), which is a statewide procurement vehicle. The order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order contains two line items for Grainger items under NIGP Code 45000. Line 1 specifies one unit at a unit price of $235.04, resulting in an extended price of $235.04. Line 2 specifies one unit at a unit price of $0.00, resulting in no additional cost. The total order value is $235.04. Both items are designated for immediate delivery (ARO of 0 days) with a delivery date of July 28, 2026. The order qualifies for the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the state is exempt from federal excise taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26310540
Order Date: 7/28/2026
Internal Tracking No.: 9947776523
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 235.04 $235.04
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 $235.04
File details come from the government source that posted it. Updated .