26276180-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26276180
- Contract number
- 26276180
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26276180) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Parks & Wildlife Department (Agency 802). The order was placed with W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is dated June 19, 2026, with an internal tracking number of 9662287482. The bill-to recipient is Vanessa Mendez, April, located in Texas, and the ship-to location is listed as the United States.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line item 1 consists of one unit at a unit price of $243.30, extending to $243.30, with a delivery date of June 19, 2026 and zero days allowed for arrival. Line item 2 consists of one unit at a unit price of $0.00, extending to $0.00, with identical delivery terms. The total purchase order value is $243.30. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as this 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. 26276180
Order Date: 6/19/2026
Internal Tracking No.: 9662287482
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 243.30 $243.30
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 $243.30
File details come from the government source that posted it. Updated .