26284533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284533
- Contract number
- 26284533
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284533) issued by the State of Texas, Parks & Wildlife Department (Agency 802), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, and is dated June 23, 2026. The purchase order is designated for delivery to an address in Texas and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order contains two line items, both classified under NIGP Code 45000 and sourced from Grainger under contract TXMAS-25-45002 (Contract Type: TXMAS). Line item one consists of one Grainger item with a unit price of $108.06 and an extended price of $108.06, while line item two is a second Grainger item priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on the order date with zero days to arrive and are listed in units of "each." The total purchase order amount is $108.06. The State of Texas claims exemption from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26284533
Order Date: 6/23/2026
Internal Tracking No.: 9765863999
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 108.06 $108.06
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 $108.06
File details come from the government source that posted it. Updated .