26280671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26280671
- Contract number
- 26280671
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26280671) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated June 20, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate as the property is being secured for the exclusive use of a Texas governmental entity.
The purchase order consists of two line items, both classified under NIGP Code 45000, procured under Contract TXMAS-25-45002 with a contract type designation of TXMAS. Line 1 specifies one Grainger item at a unit price of $5,169.21 with an extended price of $5,169.21, while Line 2 specifies one Grainger item with a unit price of $0.00 and extended price of $0.00. Both items are scheduled for delivery on June 22, 2026 (zero days ARO). The total purchase order amount is $5,169.21.
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Text version
Offline Sale: Purchase Order PO No. 26280671
Order Date: 6/20/2026
Internal Tracking No.: 9695180381
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 5169.21 $5,169.21
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 $5,169.21
File details come from the government source that posted it. Updated .