26273690-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273690
- Contract number
- 26273690
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26273690) 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 order was placed on June 18, 2026, with an internal tracking number of 9597916239. The bill-to and ship-to addresses are specified for Vanessa Mendez in Texas, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one unit priced at $7,482.40 with an extended price of $7,482.40. Line 2 consists of one unit with a unit price of $0.00 and an extended price of $0.00. Both items are scheduled for delivery on the order date (6/18/2026) with zero days advance received order (ARO). The total purchase order value is $7,482.40. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26273690
Order Date: 6/18/2026
Internal Tracking No.: 9597916239
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 7482.40 $7,482.40
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 $7,482.40
File details come from the government source that posted it. Updated .