26233993-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233993
- Contract number
- 26233993
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26233993) issued on March 31, 2026, by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Parks & Wildlife Department (Agency 802). The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425, with contact phone number (979) 218-5155. The purchase order is billable to Vanessa Mendez, April, and is to be shipped to a location in Texas.
The purchase order covers Grainger Items under Contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. One unit of unspecified Grainger items is being procured at a unit price of $8.65, resulting in an extended price of $8.65 and a total order value of $8.65. The State of Texas claims exemption from Federal Excise Taxes and asserts a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26233993
Order Date: 3/31/2026
Internal Tracking No.: 9755881175
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 8.65 $8.65
Total $8.65
File details come from the government source that posted it. Updated .