26222155-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26222155
- Contract number
- 26222155
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26222155) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger, a commercial supplier located in Austin, Texas. The order was placed on March 25, 2026, and is being billed to and shipped to the State of Texas. The purchasing entity is operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of the State of Texas.
The purchase order contains two line items under NIGP Code 45000, both identified as "Grainger Items" and sourced from Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $269.60, for an extended price of $269.60. Line 2 specifies one unit at a unit price of $0.00, for an extended price of $0.00. The total order value is $269.60. The specific commodities are not detailed in the line items, and no information regarding option periods, renewals, or set-asides is provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26222155
Order Date: 3/25/2026
Internal Tracking No.: 9653137324
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155 att Vanessa Mendez, April add1 add2 add3 city TX 77777
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
Parks & Wildlife Department - 802
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
1 EACH 269.60 $269.60
2 45000 GRAINGER ITEM 1 EACH 0.00 $0.00
Total $269.60
File details come from the government source that posted it. Updated .