26310689-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310689
- Contract number
- 26310689
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310689) issued by the State of Texas, Health & Human Services Commission (Agency 529), for the procurement of goods from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order was executed on July 28, 2026, under the TXMAS-25-45002 contract with a contract type of TXMAS. The order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items with immediate delivery (0 days ARO). Line 1 specifies one unit at a unit price of $52.52, totaling $52.52 in extended price. Line 2 specifies one unit at a unit price of $0.00, contributing no cost to the total order. The combined total purchase amount is $52.52. Both items are scheduled for delivery on July 28, 2026, with no federal excise taxes applicable except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26310689
Order Date: 7/28/2026
Internal Tracking No.: 9954016888
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 52.52 $52.52
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 $52.52
File details come from the government source that posted it. Updated .