26229488-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26229488
- Contract number
- 26229488
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26229488) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, and is dated March 30, 2026. The billing and shipping addresses are directed to Vanessa Mendez in Texas.
The purchase order covers Grainger Items under contract TXMAS-25-45002, with a TXMAS contract type and NIGP Code 45000. A single unit is being ordered at a unit price of $5,732.04, resulting in a total order value of $5,732.04. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26229488
Order Date: 3/30/2026
Internal Tracking No.: 9726787071
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 5732.04 $5,732.04
Total $5,732.04
File details come from the government source that posted it. Updated .