26285067-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285067
- Contract number
- 26285067
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26285067) dated June 23, 2026, issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc., dba Grainger, located in Austin, Texas. The purchase order is subject to the TXMAS-25-45002 contract under the TXMAS contract type and falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is to be billed to and shipped to the specified addresses in Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $3,987.60 for an extended price of $3,987.60, while Line 2 specifies one unit at a unit price of $0.00 for an extended price of $0.00. Both items have a delivery ARO (Agreed Upon Recommended Order) of 0 days and a delivery date of June 23, 2026. The total contract value is $3,987.60. The State of Texas claims an exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26285067
Order Date: 6/23/2026
Internal Tracking No.: 9765857280
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 3987.60 $3,987.60
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 $3,987.60
File details come from the government source that posted it. Updated .