26272428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26272428
- Contract number
- 26272428
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26272428) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger on June 18, 2026. The order is placed under contract TXMAS-25-45002, a TXMAS-type contract. The Bill To recipient is Vanessa Mendez, April, located in Austin, Texas, with shipment directed to an address in Texas. The State of Texas asserts exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified as NIGP Code 45000 Grainger items. Line 1 specifies one Grainger item at a unit price of $372.00, resulting in an extended price of $372.00 with a delivery date of June 18, 2026 and zero days ARO. Line 2 specifies one Grainger item at a unit price of $0.00, with an extended price of $0.00 and the same delivery date. The total order value is $372.00. Specific product descriptions are not detailed in the line items, identified only as generic "Grainger items" under the referenced contract.
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Text version
Offline Sale: Purchase Order PO No. 26272428
Order Date: 6/18/2026
Internal Tracking No.: 9619760649
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 372.00 $372.00
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 $372.00
File details come from the government source that posted it. Updated .