26293490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293490
- Contract number
- 26293490
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293490) issued by the State of Texas, Parks & Wildlife Department (Agency 802), dated July 10, 2026. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The internal tracking number is 9862681005, and the purchaser is identified as Vanessa Mendez, April. The bill-to and ship-to information is provided for delivery to a Texas location.
The purchase order encompasses two line items, both classified under NIGP Code 45000 and sourced under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 consists of one Grainger item priced at $800.80 with an extended price of $800.80, while Line 2 contains one Grainger item at no cost ($0.00). Both items are scheduled for delivery on July 10, 2026, with zero days advance required notice (ARO). The total order value is $800.80. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas or a political subdivision thereof.
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Text version
Offline Sale: Purchase Order PO No. 26293490
Order Date: 7/10/2026
Internal Tracking No.: 9862681005
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 800.80 $800.80
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 $800.80
File details come from the government source that posted it. Updated .