26236865-0.pdf

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Attached to
TX|TXMAS-25-45002|26236865
Contract number
26236865
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26236865) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated March 31, 2026, with an internal tracking number of 9803268805. The bill-to recipient is Vanessa Mendez, April, and the ship-to location is in the United States.

The purchase order covers two line items, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $53.38, resulting in an extended price of $53.38. Line 2 specifies one Grainger item at a unit price of $0.00, resulting in an extended price of $0.00. The total contract value is $53.38. The order is issued under the State of Texas's sales tax exemption certificate, as the purchases are for the exclusive use of the State of Texas and its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26236865

Order Date: 3/31/2026

Internal Tracking No.: 9803268805

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 53.38 $53.38

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $53.38

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