26273727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26273727
- Contract number
- 26273727
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26273727) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 18, 2026, for procurement through the TXMAS statewide contract. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchaser is listed as Vanessa Mendez, April, with shipment to be delivered to a Texas address. The transaction is subject to the state's sales tax exemption certificate under Texas Tax Code Section 151.309(4) for purchases made for exclusive use by the State of Texas or its political subdivisions.
The purchase order includes two line items, both classified under NIGP Code 45000 as Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit at a unit price of $417.25, totaling $417.25, with delivery on 6/18/2026 (zero days ARO). Line 2 specifies one unit at a unit price of $0.00, totaling $0.00, with the same delivery date and ARO. The total purchase order value is $417.25. The state is exempt from all federal excise taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26273727
Order Date: 6/18/2026
Internal Tracking No.: 9601403570
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 417.25 $417.25
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 $417.25
File details come from the government source that posted it. Updated .