26237013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237013
- Contract number
- 26237013
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237013) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order is dated March 31, 2026, with an internal tracking number of 9803321257. The order is being billed to and shipped to addresses in Texas, with Vanessa Mendez listed as the recipient. The state claims an exemption from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $98.82, resulting in an extended price of $98.82. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items are referenced under Contract TXMAS-25-45002 (Contract Type: TXMAS). The total order value is $98.82. The specific product descriptions are not detailed in the document, only identified as "GRAINGER ITEM."
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Text version
Offline Sale: Purchase Order PO No. 26237013
Order Date: 3/31/2026
Internal Tracking No.: 9803321257
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 98.82 $98.82
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $98.82
File details come from the government source that posted it. Updated .