26236017-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26236017
- Contract number
- 26236017
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26236017) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger, a supplier based in Austin, Texas. The purchase order was placed on March 31, 2026, with an internal tracking number of 9809588545. The bill-to and ship-to addresses are located in Texas, with delivery to be made to Vanessa Mendez, April at a Texas address. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the state.
The purchase order covers two line items, both classified under NIGP Code 45000 and sourced through Contract TXMAS-25-45002 (TXMAS contract type). Line 1 comprises one Grainger item priced at $276.06 per unit for an extended price of $276.06. Line 2 contains one additional Grainger item with a unit price of $0.00 and an extended price of $0.00. The total order value is $276.06. No additional fees, taxes, or surcharges apply due to the state's federal excise tax exemption and sales tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26236017
Order Date: 3/31/2026
Internal Tracking No.: 9809588545
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 276.06 $276.06
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $276.06
File details come from the government source that posted it. Updated .