Contract 26236977

The State of Texas Parks & Wildlife Department (Agency 802) awarded a purchase order totaling $731.00 to W.W. Grainger, Inc. dba Grainger on March 31, 2026, under the TXMAS-25-45002 contract. The purchase order, identified as PO No. 26236977, was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division. Grainger, with a location in Austin, Texas, serves as the prime contractor for this transaction. Billing and shipping were directed to Vanessa Mendez in Texas.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, both designated as Grainger items. The first line item specifies one unit at a unit price of $731.00, while the second line item reflects one unit at a unit price of $0.00. The specific products or services supplied under these line items are not detailed in the available documentation. As a state agency purchase, the transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all applicable Federal Excise Taxes except as otherwise noted in the underlying contract terms.