26271824-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26271824
- Contract number
- 26271824
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26271824) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas. The purchase order was dated June 18, 2026, with an internal tracking number of 9595687501. The bill-to recipient is Vanessa Mendez, April, in Texas, and shipment is designated for the United States. 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 purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (TXMAS contract type), each with zero days advance order required and a delivery date of June 18, 2026. Line 1 includes one unit priced at $69.82 for an extended price of $69.82. Line 2 includes one unit with a unit price of $0.00 and an extended price of $0.00. The total purchase order amount is $69.82.
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Text version
Offline Sale: Purchase Order PO No. 26271824
Order Date: 6/18/2026
Internal Tracking No.: 9595687501
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 Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 69.82 $69.82
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/18/2026
1 EACH 0.00 $0.00
Total $69.82
File details come from the government source that posted it. Updated .