26311978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26311978
- Contract number
- 26311978
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26311978) issued by the State of Texas, Health & Human Services Commission (Agency 529), dated July 28, 2026, for procurement from W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is associated with the statewide procurement system managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order covers two Grainger items, both classified under NIGP Code 45000, with a combined total value of $21,927.81. Line item 1 consists of one Grainger item priced at $21,927.81, while line item 2 consists of one Grainger item at no additional cost ($0.00). Both items are designated for immediate delivery on July 28, 2026, with zero days advance required order (ARO). The State of Texas has claimed exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26311978
Order Date: 7/28/2026
Internal Tracking No.: 9967591836
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
Health & Human Services Commission - 529
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 21927.81 $21,927.81
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 $21,927.81
File details come from the government source that posted it. Updated .