26278377-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278377
- Contract number
- 26278377
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278377) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc., dba Grainger, dated June 19, 2026. The order is placed under the TXMAS-25-45002 statewide contract and is subject to Texas tax exemption provisions. The purchase order identifies Vanessa Mendez, April as the bill-to contact, with the contractor located at 7950 Research Boulevard, Austin, Texas 78758-8425.
The purchase order includes two line items, both classified under NIGP Code 45000 (Grainger items). Line 1 specifies one unit at a unit price of $2,105.14, for an extended price of $2,105.14, with delivery scheduled for June 19, 2026 (ARO: 0 days). Line 2 specifies one unit at a unit price of $0.00, for an extended price of $0.00, also with delivery scheduled for June 19, 2026. The total purchase order amount is $2,105.14. Both items reference the same TXMAS-25-45002 contract with a TXMAS contract type classification. The State of Texas has claimed sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26278377
Order Date: 6/19/2026
Internal Tracking No.: 9677464183
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 2105.14 $2,105.14
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 $2,105.14
File details come from the government source that posted it. Updated .