26233997-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26233997
- Contract number
- 26233997
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26233997) issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc. dba Grainger on March 31, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is billed to and shipped to addresses in Texas, with Vanessa Mendez identified as the bill-to contact. The order qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of a Texas state entity.
The purchase order covers Grainger Items under contract TXMAS-25-45002 (Contract Type: TXMAS) with NIGP Code 45000. The order consists of one line item for a single unit at $8.30, resulting in an extended price of $8.30 and a total order value of $8.30. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms. Internal tracking number for this transaction is 9755881183.
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Text version
Offline Sale: Purchase Order PO No. 26233997
Order Date: 3/31/2026
Internal Tracking No.: 9755881183
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 8.30 $8.30
Total $8.30
File details come from the government source that posted it. Updated .