26311112-0.pdf

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Attached to
TX|TXMAS-25-45002|26311112
Contract number
26311112
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26311112) issued by the State of Texas, Department of State Health Services (Agency 537), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 28, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes and has provided a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.

The purchase order contains two line items, both classified under NIGP Code 45000, for Grainger items referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $245.28 for an extended price of $245.28, with zero delivery ARO days and a delivery date of July 28, 2026. Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00 under the same contract terms and delivery date. The total purchase order amount is $245.28.

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Text version

Offline Sale: Purchase Order PO No. 26311112

Order Date: 7/28/2026

Internal Tracking No.: 9944038612

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 245.28 $245.28

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 $245.28

File details come from the government source that posted it. Updated .