26310745-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310745
- Contract number
- 26310745
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310745) issued by the State of Texas, Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, located in Austin, Texas. The order was placed on July 28, 2026, under the TXMAS-25-45002 contract, which is a TXMAS contract type. The purchase order reflects a transaction between the State of Texas Comptroller of Public Accounts – Statewide Procurement Division and the contractor, with an internal tracking number of 9967569246.
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 $14,929.13, resulting in an extended price of $14,929.13. Line 2 specifies one unit at no cost ($0.00), with an extended price of $0.00. Both items have a delivery ARO (Acknowledged Receipt Order) of zero days with a delivery date of July 28, 2026. The total purchase order amount is $14,929.13. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26310745
Order Date: 7/28/2026
Internal Tracking No.: 9967569246
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
Dept Of State Health Services -
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 14929.13 $14,929.13
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 $14,929.13
File details come from the government source that posted it. Updated .