26310955-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310955
- Contract number
- 26310955
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26310955) issued by the State of Texas, Department of State Health Services (Agency 537), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated July 28, 2026, with an internal tracking number of 9948876868.
The purchase order comprises two line items, both classified as NIGP Code 45000 (Grainger items) under Contract TXMAS-25-45002. Line 1 specifies one unit priced at $577.42, while Line 2 specifies one unit priced at $0.00. The total order value is $577.42, with immediate delivery on July 28, 2026 (zero days ARO). Both items are purchased under the TXMAS contract type. As a state entity, Texas claims exemption from Federal Excise Taxes and all state and local sales taxes in accordance with Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26310955
Order Date: 7/28/2026
Internal Tracking No.: 9948876868
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 577.42 $577.42
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 $577.42
File details come from the government source that posted it. Updated .