26236387-0.pdf

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Attached to
TX|TXMAS-25-45002|26236387
Contract number
26236387
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26236387) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Parks & Wildlife Department (Agency 802). The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, with billing and shipping directed to Vanessa Mendez in Texas. The purchase order is dated March 31, 2026, with internal tracking number 9816381595.

The purchase order covers two Grainger items under contract TXMAS-25-45002 (TXMAS contract type), with NIGP Code 45000. Line 1 specifies one unit of a Grainger item at a unit price of $4,216.13, extending to $4,216.13. Line 2 lists one unit of a Grainger item at a unit price of $0.00, extending to $0.00. The total contract value is $4,216.13. The State of Texas claims exemption from Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as these items are being procured for exclusive use by the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26236387

Order Date: 3/31/2026

Internal Tracking No.: 9816381595

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 4216.13 $4,216.13

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $4,216.13

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