26237494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26237494
- Contract number
- 26237494
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26237494) 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 was placed on March 31, 2026, with an internal tracking number of 9812636026. The bill-to and ship-to recipient is Vanessa Mendez in Texas. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
The purchase order comprises two line items under NIGP Code 45000, both identified as Grainger items sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at $324.27 per unit for an extended price of $324.27, while Line 2 specifies one unit at $0.00 per unit for an extended price of $0.00. The total purchase order value is $324.27. Specific commodity descriptions for the items are not detailed in the document; however, both items are procured through the same master contract with Grainger.
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Text version
Offline Sale: Purchase Order PO No. 26237494
Order Date: 3/31/2026
Internal Tracking No.: 9812636026
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 324.27 $324.27
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS
1 EACH 0.00 $0.00
Total $324.27
File details come from the government source that posted it. Updated .