26283004-0.pdf

PDF 14 KB Posted

Attached to
TX|TXMAS-25-45002|26283004
Contract number
26283004
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26283004) issued by the State of Texas Parks & Wildlife Department (Agency 802) on June 23, 2026. The contractor is W.W. Grainger, Inc., dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The purchase order is billed to Vanessa Mendez, April at an address in Texas and will be shipped to the United States. The order references the Statewide Procurement Division of the Texas Comptroller of Public Accounts and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).

The purchase order includes two line items, both categorized under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item priced at $22.91 with an extended price of $22.91. Line 2 consists of one Grainger item priced at $0.00 with an extended price of $0.00. Both items have a delivery date of 6/23/2026 with zero days for Arrival and Receipt Objective (ARO). The total purchase order amount is $22.91. The State of Texas is exempt from Federal Excise Taxes except as noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26283004

Order Date: 6/23/2026

Internal Tracking No.: 9788905447

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 22.91 $22.91

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 $22.91

File details come from the government source that posted it. Updated .