26278943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26278943
- Contract number
- 26278943
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26278943) issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc. dba Grainger on June 20, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to recipient is Vanessa Mendez, April, located in Texas, with shipment directed to the United States. The purchase order references the TXMAS-25-45002 contract under the TXMAS contract type.
The purchase order consists of two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $179.62, resulting in an extended price of $179.62 with a delivery date of June 22, 2026 (0 days ARO). Line 2 specifies one unit at a unit price of $0.00, resulting in no charge. The total order value is $179.62. 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) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26278943
Order Date: 6/20/2026
Internal Tracking No.: 9671908649
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: 6/22/2026
1 EACH 179.62 $179.62
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/22/2026
1 EACH 0.00 $0.00
Total $179.62
File details come from the government source that posted it. Updated .