26310904-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310904
- Contract number
- 26310904
- Issued by
- Texas
About this file
This Purchase Order No. 26310904, issued on July 28, 2026, represents an offline sale transaction between the State of Texas Department of State Health Services (Agency 537) and W.W. Grainger, Inc., dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order comprises two line items, both classified under NIGP Code 45000, each for one Grainger Item with a delivery date of July 28, 2026 and zero days advance required order (ARO). Line item 1 is priced at $1,183.20, while line item 2 carries a unit price of $0.00. The total order value is $1,183.20. Both items are subject to the standard federal excise tax exemption applicable to State of Texas purchases, with the exception of specific taxes noted within the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26310904
Order Date: 7/28/2026
Internal Tracking No.: 9938123578
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 1183.20 $1,183.20
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 $1,183.20
File details come from the government source that posted it. Updated .