26282630-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26282630
- Contract number
- 26282630
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26282630) issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc. dba Grainger, a supply contractor based in Austin, Texas. The purchase order was issued on June 23, 2026, with an internal tracking number of 9770250083. The order is being billed to and shipped to locations in Texas, with Vanessa Mendez listed as the contact for the bill-to address.
The purchase order includes two line items from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS), both classified under NIGP Code 45000. Line 1 specifies one unit of a Grainger item at a unit price of $133.31, for an extended price of $133.31. Line 2 specifies one unit of a Grainger item at a unit price of $0.00, for an extended price of $0.00. Both items are set for delivery on the order date (6/23/2026) with zero days' advance required order (ARO). The total purchase order value is $133.31. The State of Texas 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. 26282630
Order Date: 6/23/2026
Internal Tracking No.: 9770250083
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 133.31 $133.31
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 $133.31
File details come from the government source that posted it. Updated .