26229393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229393
- Contract number
- 26229393
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26229393) issued by the State of Texas, specifically by the Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger. The order was placed on March 30, 2026, with an internal tracking number of 9730431724. The contractor is located at 7950 Research Boulevard, Austin, Texas 78758-8425, and the bill-to recipient is Vanessa Mendez. The purchase is conducted under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order covers Grainger items under contract TXMAS-25-45002 (contract type TXMAS) with a NIGP code of 45000. The order consists of a single line item for one unit at a unit price of $1,474.05, resulting in a total order value of $1,474.05. The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the state or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26229393
Order Date: 3/30/2026
Internal Tracking No.: 9730431724
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 ITEMS
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 1474.05 $1,474.05
Total $1,474.05
File details come from the government source that posted it. Updated .