26273305-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273305
- Contract number
- 26273305
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273305) issued by the State of Texas, Statewide Procurement Division, on behalf of the Parks & Wildlife Department (Agency 802). The purchase order is directed to W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd, Austin, TX 78758-8425, with billing and shipment to Vanessa Mendez in Austin, Texas. The order date is June 18, 2026, with an internal tracking number of 9608035391.
The purchase order includes two line items, both classified under NIGP Code 45000 and sourced through contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger item at a unit price of $1,187.03 for an extended price of $1,187.03, while Line 2 specifies one Grainger item at no cost ($0.00). Both items have a delivery ARO of zero days with a delivery date of June 18, 2026. The total purchase order value is $1,187.03. 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 purchases of tangible personal property for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26273305
Order Date: 6/18/2026
Internal Tracking No.: 9608035391
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 1187.03 $1,187.03
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 $1,187.03
File details come from the government source that posted it. Updated .