26285704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26285704
- Contract number
- 26285704
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26285704) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated June 24, 2026. The purchaser is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, Texas 78758-8425. The purchase order is to be shipped to the United States, with billing directed to Vanessa Mendez in Austin, Texas. The order is processed under the TXMAS-25-45002 contract, which is classified as a TXMAS contract type.
The purchase order contains two line items, both identified as Grainger items under NIGP Code 45000, each with a quantity of one unit and a delivery date of June 24, 2026 with zero days advance required ordering (ARO). Line item one is priced at $314.70 per unit with an extended price of $314.70. Line item two is priced at $0.00 with no additional cost. The total purchase order value is $314.70. As a state procurement, the purchase qualifies for federal excise tax exemption and state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26285704
Order Date: 6/24/2026
Internal Tracking No.: 9765899886
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: 6/24/2026
1 EACH 314.70 $314.70
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 6/24/2026
1 EACH 0.00 $0.00
Total $314.70
File details come from the government source that posted it. Updated .