26310964-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26310964
- Contract number
- 26310964
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26310964) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of State Health Services (Agency 537). The order is 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 9968290602.
The order encompasses two line items of Grainger products under TXMAS Contract TXMAS-25-45002, both with NIGP Code 45000. The first item is priced at $466.74 per unit with a quantity of one, generating an extended price of $466.74. The second item is priced at $0.00 with a quantity of one, resulting in no additional cost. Both items are designated for immediate delivery (ARO of 0 days) on July 28, 2026. The total purchase order amount is $466.74. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) for purchases by a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26310964
Order Date: 7/28/2026
Internal Tracking No.: 9968290602
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 466.74 $466.74
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 $466.74
File details come from the government source that posted it. Updated .