26275076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26275076
- Contract number
- 26275076
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26275076) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated June 19, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is billed to and shipped to addresses in Texas under the purchaser Vanessa Mendez, April.
The purchase order covers two line items, both Grainger items under Contract TXMAS-25-45002 with a TXMAS contract type. Line 1 specifies one unit at a unit price of $278.59, with an extended price of $278.59 and a delivery date of June 19, 2026 with zero days advance received order (ARO). Line 2 specifies one unit at a unit price of $0.00 with an extended price of $0.00 and matching delivery terms. The total purchase order value is $278.59. As a state entity, Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26275076
Order Date: 6/19/2026
Internal Tracking No.: 9665026481
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: 6/19/2026
1 EACH 278.59 $278.59
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/19/2026
1 EACH 0.00 $0.00
Total $278.59
File details come from the government source that posted it. Updated .