26310591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310591
- Contract number
- 26310591
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310591) issued by the State of Texas Health & Human Services Commission (Agency 529) to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The purchase order was placed on July 28, 2026, under the statewide TXMAS contract framework (Contract: TXMAS-25-45002) managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes two line items, both classified under NIGP Code 45000 as Grainger Items. Line 1 specifies one unit at a unit price of $157.48, resulting in an extended price of $157.48. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are scheduled for immediate delivery (ARO of 0 days) on the order date of July 28, 2026. The total purchase order value is $157.48. The State of Texas has claimed exemption from all Federal Excise Taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26310591
Order Date: 7/28/2026
Internal Tracking No.: 9954723590
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 157.48 $157.48
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 $157.48
File details come from the government source that posted it. Updated .