26293452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293452
- Contract number
- 26293452
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293452) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger, dated July 10, 2026. The purchase order is being billed to and shipped to addresses in Texas under the State of Texas's tax-exempt status. The internal tracking number is 9841702138, and the purchaser is identified as Bobby Pounds from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two line items, both classified under NIGP Code 45000, for Grainger items sourced under contract TXMAS-25-45002. Line 1 specifies one unit at $165.60 with delivery expected on 7/10/2026 at zero advance rate of order (ARO) days. Line 2 specifies one unit at no charge ($0.00) with identical delivery terms. The total order value is $165.60. Both items are being procured under the TXMAS contract type with immediate delivery required. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26293452
Order Date: 7/10/2026
Internal Tracking No.: 9841702138
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 165.60 $165.60
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 $165.60
File details come from the government source that posted it. Updated .