26282250-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282250
- Contract number
- 26282250
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282250) issued by the State of Texas Parks & Wildlife Department on June 23, 2026, for goods sourced from W.W. Grainger, Inc. dba Grainger. The order is placed under the TXMAS-25-45002 master agreement contract. The purchase order is directed to Grainger's Austin, Texas location and billed to Vanessa Mendez in Austin, Texas. The State of Texas claims exemption from all Federal Excise Taxes and asserts a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order includes two line items, both classified under NIGP Code 45000 and identified as Grainger items with zero days for Arrival and Requested Outbound (ARO) delivery, with a delivery date of June 23, 2026. Line Item 1 is priced at $15.81 per unit for one each, while Line Item 2 is priced at $0.00 per unit for one each, resulting in a total purchase order value of $15.81. Both items are being purchased for the exclusive use of the State of Texas under its tax-exempt status.
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Text version
Offline Sale: Purchase Order PO No. 26282250
Order Date: 6/23/2026
Internal Tracking No.: 9771559672
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: 6/23/2026
1 EACH 15.81 $15.81
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/23/2026
1 EACH 0.00 $0.00
Total $15.81
File details come from the government source that posted it. Updated .