26310663-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310663
- Contract number
- 26310663
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26310663) 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 Blvd., Austin, TX 78758-8425. The order was placed on July 28, 2026, under the TXMAS-25-45002 contract with a contract type designation of TXMAS. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order comprises two line items, both categorized under NIGP Code 45000. Line 1 specifies one Grainger Item at a unit price of $62.13 with an extended price of $62.13, while Line 2 lists one Grainger Item at a unit price of $0.00 with an extended price of $0.00. Both items are ordered in quantities of one unit each (EACH) with zero days delivery ARO (As Requested On) and a delivery date of July 28, 2026. The total order value is $62.13. Specific item descriptions and supplier part numbers are referenced by contract but not detailed in the line item descriptions.
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Text version
Offline Sale: Purchase Order PO No. 26310663
Order Date: 7/28/2026
Internal Tracking No.: 9964975644
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 62.13 $62.13
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 $62.13
File details come from the government source that posted it. Updated .