26228027-0.pdf

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Attached to
TX|TXMAS-25-45002|26228027
Contract number
26228027
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26228027) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Parks & Wildlife Department (Agency 802). The order was placed with W.W. Grainger, Inc. dba Grainger, a supplies contractor located at 7950 Research Blvd., Austin, TX 78758-8425. The order date is March 30, 2026, with billing directed to Vanessa Mendez, April in Texas. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by the State of Texas.

The purchase order covers one line item: a Grainger Item under contract TXMAS-25-45002 (Contract Type: TXMAS), with NIGP Code 45000. The order quantity is one unit at a unit price of $20.43, resulting in an extended price of $20.43. The order total is $20.43. The item is designated for shipment to the United States, with internal tracking number 9707587631.

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Text version

Offline Sale: Purchase Order PO No. 26228027

Order Date: 3/30/2026

Internal Tracking No.: 9707587631

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 20.43 $20.43

Total $20.43

File details come from the government source that posted it. Updated .