26312221-0.pdf

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Attached to
TX|TXMAS-25-45002|26312221
Contract number
26312221
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26312221) issued by the State of Texas, specifically the Health & Human Services Commission (Agency 529), with 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, on July 28, 2026. The purchasing arrangement is governed under contract TXMAS-25-45002, a TXMAS contract type. The State of Texas is exempt from Federal Excise Taxes and has claimed exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order contains two line items, both classified as NIGP Code 45000 Grainger items with zero-day delivery ARO (as of record) and a delivery date of July 28, 2026. Line 1 specifies one unit priced at $8,155.23, while Line 2 specifies one unit at no charge ($0.00). The total order value is $8,155.23. Specific commodity descriptions and supplier part numbers for the items are not detailed in the document; both are listed generically as "GRAINGER ITEM." The order is designated 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. 26312221

Order Date: 7/28/2026

Internal Tracking No.: 9950798414

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 8155.23 $8,155.23

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 $8,155.23

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