26227037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26227037
- Contract number
- 26227037
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26227037) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on March 30, 2026, and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or a Texas political subdivision. The billing and shipping addresses are provided for Vanessa Mendez in Texas.
The purchase order covers one line item: a Grainger Item (NIGP Code 45000) under Contract TXMAS-25-45002 (Contract Type: TXMAS). The order quantity is one unit at a unit price of $615.40, resulting in an extended price of $615.40, which represents the total order amount. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. The internal tracking number for this purchase order is 9703558586.
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Text version
Offline Sale: Purchase Order PO No. 26227037
Order Date: 3/30/2026
Internal Tracking No.: 9703558586
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 615.40 $615.40
Total $615.40
File details come from the government source that posted it. Updated .