26235016-0.pdf

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Attached to
TX|TXMAS-25-45002|26235016
Contract number
26235016
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26235016) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger for the purchase of goods. The order was placed on March 31, 2026, and is being billed to and shipped to addresses in Texas. The purchase is conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are for exclusive use by the State of Texas.

The purchase order covers two line items, both classified under NIGP Code 45000 and sourced from the Grainger contract TXMAS-25-45002. Line 1 consists of one Grainger item at a unit price of $36.17, totaling $36.17 in extended price. Line 2 consists of one Grainger item priced at $0.00 with a $0.00 extended price. The total contract value is $36.17. The order is subject to a federal excise tax exemption as noted in the contract terms.

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Text version

Offline Sale: Purchase Order PO No. 26235016

Order Date: 3/31/2026

Internal Tracking No.: 9794325325

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 36.17 $36.17

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $36.17

File details come from the government source that posted it. Updated .