26237310-0.pdf

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Attached to
TX|TXMAS-25-45002|26237310
Contract number
26237310
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26237310) issued by the State of Texas, specifically the Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was placed on March 31, 2026, with an internal tracking number of 9801672099. The bill-to and ship-to addresses are listed as Texas locations, with Vanessa Mendez identified as the recipient.

The purchase order covers two line items, both classified as GRAINGER ITEM commodities under NIGP Code 45000 and contract reference TXMAS-25-45002 (Contract Type: TXMAS). The first line item is priced at $197.82 per unit with a quantity of one, resulting in an extended price of $197.82. The second line item is priced at $0.00 with a quantity of one, resulting in an extended price of $0.00. The total order value is $197.82. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26237310

Order Date: 3/31/2026

Internal Tracking No.: 9801672099

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 197.82 $197.82

2 45000 GRAINGER ITEM

Contract: TXMAS-25-45002 Contract Type: TXMAS

1 EACH 0.00 $0.00

Total $197.82

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