26286451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26286451
- Contract number
- 26286451
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26286451) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger, a supplies contractor based in Austin, Texas. The purchase order was placed on June 24, 2026, and references Contract TXMAS-25-45002 under the TXMAS contract type. The order is being billed to and shipped to addresses in Texas, with the purchaser identified as Vanessa Mendez. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses two line items, both classified as NIGP Code 45000 Grainger items with identical contract references and delivery dates of June 24, 2026 (zero days ARO). The first line item is priced at $972.91 for one unit, while the second line item carries a zero unit price and zero extended price, resulting in a total purchase order value of $972.91. Both items are scheduled for immediate delivery with no advance notice required.
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Text version
Offline Sale: Purchase Order PO No. 26286451
Order Date: 6/24/2026
Internal Tracking No.: 9778470956
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 972.91 $972.91
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 $972.91
File details come from the government source that posted it. Updated .