26310620-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310620
- Contract number
- 26310620
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310620) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), for goods to be procured from W.W. Grainger, Inc. dba Grainger, a commercial supplier headquartered in Austin, Texas. The order was placed on July 28, 2026, under the TXMAS-25-45002 contract framework, which is a Texas Comptroller of Public Accounts statewide procurement vehicle.
The purchase order covers two Grainger items under NIGP Code 45000, each with a delivery date of July 28, 2026, and zero days advance notice required (ARO). The first item is priced at $124.91 with a quantity of one unit, while the second item carries a unit price of $0.00 for one unit. The total order value is $124.91. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the state. No Federal Excise Taxes apply to this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26310620
Order Date: 7/28/2026
Internal Tracking No.: 9967521353
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 124.91 $124.91
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 $124.91
File details come from the government source that posted it. Updated .