26285015-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285015
- Contract number
- 26285015
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285015) issued by the State of Texas, specifically the 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 Boulevard, Austin, Texas, with a contact phone number of (979) 218-5155. The purchase order is dated June 23, 2026, with an internal tracking number of 9776358443. The bill-to recipient is Vanessa Mendez, April, with delivery to a location in Texas.
The purchase order covers two line items, both classified as NIGP Code 45000 (Grainger Items) under Contract TXMAS-25-45002 with contract type TXMAS. Line 1 specifies one unit at a unit price of $3,935.50, resulting in an extended price of $3,935.50. Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00. Both items have a delivery ARO of zero days with a delivery date of June 23, 2026. The total purchase order amount is $3,935.50. The State of Texas is exempt from federal excise taxes and has invoked sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property being secured for exclusive use by the State or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26285015
Order Date: 6/23/2026
Internal Tracking No.: 9776358443
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 3935.50 $3,935.50
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 $3,935.50
File details come from the government source that posted it. Updated .