26293479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293479
- Contract number
- 26293479
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293479) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 10, 2026, to W.W. Grainger, Inc. dba Grainger, a supplier located at 7950 Research Boulevard, Austin, Texas 78758-8425. The order is being billed to and shipped within Texas under the state's sales tax exemption certificate, which authorizes the purchase as property for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers two line items under NIGP Code 45000, both identified as Grainger items under Contract TXMAS-25-45002 with a contract type of TXMAS. Line 1 consists of one unit priced at $544.86, with an extended price of $544.86 and a delivery date of 7/10/2026 with zero days advance required ordering. Line 2 consists of one unit priced at $0.00 with an extended price of $0.00, also with the same delivery specifications. The total purchase order amount is $544.86. The State of Texas is exempt from all federal excise taxes except as noted in the individual contract.
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Text version
Offline Sale: Purchase Order PO No. 26293479
Order Date: 7/10/2026
Internal Tracking No.: 9846816362
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 544.86 $544.86
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 $544.86
File details come from the government source that posted it. Updated .