26312207-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312207
- Contract number
- 26312207
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26312207) issued by the State of Texas, Health & Human Services Commission (Agency 529), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on July 28, 2026, with an internal tracking number of 9970913597. The purchase was made under the TXMAS-25-45002 contract, classified as a TXMAS contract type. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $10,744.19, with an extended price of $10,744.19 and a delivery date of 7/28/2026 with zero days advanced required ordering (ARO). Line 2 lists one unit at a unit price of $0.00 with an extended price of $0.00 and the same delivery date and ARO. The total order value is $10,744.19. Both items have the same delivery specifications and contract references, with immediate delivery required on the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26312207
Order Date: 7/28/2026
Internal Tracking No.: 9970913597
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 10744.19 $10,744.19
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 $10,744.19
File details come from the government source that posted it. Updated .