26284876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284876
- Contract number
- 26284876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284876) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas. The order is dated June 23, 2026, with an internal tracking number of 9789786838. The purchase order is billable to Vanessa Mendez at the specified address in Texas and will be shipped to the United States. The order references Contract TXMAS-25-45002, a TXMAS contract type.
The purchase order contains two line items, both classified under NIGP Code 45000 and identified as Grainger items. Line 1 specifies one unit priced at $3,827.13 with an extended price of $3,827.13, with an ARO (Acknowledgment and Receipt of Order) delivery time of zero days and a delivery date of June 23, 2026. Line 2 specifies one unit priced at $0.00 with an extended price of $0.00 under the same contract and delivery terms. The total purchase order value is $3,827.13. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes as a political subdivision under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26284876
Order Date: 6/23/2026
Internal Tracking No.: 9789786838
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 3827.13 $3,827.13
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 $3,827.13
File details come from the government source that posted it. Updated .