Contract 26217868

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Texas Parks & Wildlife Department (Agency 802) on March 24, 2026, under contract number TXMAS-25-45002. The order, identified as Purchase Order 26217868, has a total value of $1,180.95 and covers the procurement of two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000. The specific products or services designated as "Grainger items" are not detailed in the available documentation, though the first line item is priced at $1,180.95 with the second line item valued at $0.00. The bill-to and ship-to locations are both in Austin, Texas, with the purchasing contact listed as Vanessa Mendez.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a procurement by a state agency, the State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). No specific period of performance or contract duration is documented in the materials provided. The relatively modest cumulative value of $1,180.95 indicates this represents a single purchase transaction rather than an ongoing supply or service agreement.