26310599-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310599
- Contract number
- 26310599
- Issued by
- Texas
About this file
This Purchase Order No. 26310599 is an offline sale issued by the State of Texas, specifically through the Health & Human Services Commission (Agency 529), with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 28, 2026. The purchase order references an internal tracking number 9968418476 and is governed under the TXMAS-25-45002 contract with a contract type of TXMAS.
The order comprises two line items, both Grainger items under NIGP Code 45000, each with a quantity of one unit and a delivery date of 7/28/2026 with zero days advance notice required. Line item 1 is priced at $150.57, while line item 2 is priced at $0.00, resulting in a total contract value of $150.57. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased for the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26310599
Order Date: 7/28/2026
Internal Tracking No.: 9968418476
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 150.57 $150.57
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 $150.57
File details come from the government source that posted it. Updated .