26228046-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26228046
- Contract number
- 26228046
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26228046) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order was placed on March 30, 2026, with billing and shipping directed to Vanessa Mendez in Austin, Texas. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is being secured for the exclusive use of the State of Texas.
The purchase order covers one line item—a Grainger Item under Contract TXMAS-25-45002 (Contract Type: TXMAS) with a NIGP Code of 45000. The order quantity is one unit at a unit price of $286.29, resulting in an extended price and total order amount of $286.29. The item is classified under commodity code standards and is subject to the terms and conditions of the referenced master contract. The State of Texas claims exemption from Federal Excise Taxes except as otherwise noted in the master contract.
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Text version
Offline Sale: Purchase Order PO No. 26228046
Order Date: 3/30/2026
Internal Tracking No.: 9724463097
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 286.29 $286.29
Total $286.29
File details come from the government source that posted it. Updated .