26237475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237475
- Contract number
- 26237475
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237475) issued by the State of Texas on March 31, 2026. The purchasing agency is the Parks & Wildlife Department (Agency 802), and the contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is issued under the TXMAS-25-45002 contract and references Internal Tracking No. 9812636000. The bill-to recipient is Vanessa Mendez, April at an address in Texas, with shipment directed to the US.
The purchase order includes two line items, both classified under NIGP Code 45000 and designated as Grainger items under the TXMAS contract. Line 1 specifies one unit at $316.80, while Line 2 specifies one unit at $0.00. The total order value is $316.80. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26237475
Order Date: 3/31/2026
Internal Tracking No.: 9812636000
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 316.80 $316.80
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $316.80
File details come from the government source that posted it. Updated .