26284982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26284982
- Contract number
- 26284982
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26284982) issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc. dba Grainger, dated June 23, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and references Contract TXMAS-25-45002 under the TXMAS contract type. The bill-to recipient is Vanessa Mendez, April, located in Texas 77777, with the ship-to location specified as the United States.
The purchase order covers two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 consists of one unit priced at $31.03 with an extended price of $31.03, while Line 2 consists of one unit priced at $0.00 with an extended price of $0.00. Both items are scheduled for delivery on June 23, 2026, with zero days ARO (After Receipt of Order). The total order value is $31.03. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26284982
Order Date: 6/23/2026
Internal Tracking No.: 9786178351
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 31.03 $31.03
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 $31.03
File details come from the government source that posted it. Updated .