26310937-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310937
- Contract number
- 26310937
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26310937) issued by the State of Texas, Department of State Health Services, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with an order date of July 28, 2026.
The purchase order includes two line items, both identified as Grainger items under contract TXMAS-25-45002 (TXMAS contract type) with a delivery date of July 28, 2026. Line 1 consists of one item at a unit price of $677.40 for an extended price of $677.40. Line 2 consists of one item priced at $0.00 with no extended cost. The total order value is $677.40. The State of Texas claims exemption from Federal Excise Taxes and Texas state and city sales taxes as the property is being secured for exclusive use of the State of Texas under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26310937
Order Date: 7/28/2026
Internal Tracking No.: 9949888953
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 677.40 $677.40
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 $677.40
File details come from the government source that posted it. Updated .