26293436-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293436
- Contract number
- 26293436
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293436) issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc., dba Grainger, on July 10, 2026. The order is placed under the TXMAS-25-45002 contract and utilizes the Texas Comptroller of Public Accounts Statewide Procurement Division. The bill-to and ship-to addresses are located in Austin, Texas and Texas respectively, with Vanessa Mendez listed as the contact person.
The purchase order contains two line items, both classified as NIGP Code 45000 Grainger Items. The first item is priced at $88.01 per unit for a quantity of one, with an extended price of $88.01. The second item is priced at $0.00 per unit for a quantity of one with an extended price of $0.00. Both items have zero days for Acceptable Range of Delivery (ARO) and a delivery date of 7/10/2026. The total purchase order amount is $88.01. As a state agency, the State of Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26293436
Order Date: 7/10/2026
Internal Tracking No.: 9830481397
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: 7/10/2026
1 EACH 88.01 $88.01
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/10/2026
1 EACH 0.00 $0.00
Total $88.01
File details come from the government source that posted it. Updated .