26226391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26226391
- Contract number
- 26226391
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26226391) issued by the State of Texas, Parks & Wildlife Department (Agency 802), for procurement from W.W. Grainger, Inc. dba Grainger, a commercial supplier located in Austin, Texas. The purchase order was placed on March 30, 2026, and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The billing address is directed to Vanessa Mendez in Austin, Texas.
The purchase order covers a single line item: one Grainger Item procured under contract TXMAS-25-45002 (Contract Type: TXMAS) with a unit price of $657.68 and an extended price of $657.68. The item is classified under NIGP Code 45000. The total purchase order amount is $657.68. As a state procurement, the purchase is exempt from all Federal Excise Taxes and is covered under Texas Tax Code, Section 151.309(4), which exempts the State of Texas and its political subdivisions from state and local sales taxes for tangible personal property purchased for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26226391
Order Date: 3/30/2026
Internal Tracking No.: 9698979409
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 657.68 $657.68
Total $657.68
File details come from the government source that posted it. Updated .