26293493-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293493
- Contract number
- 26293493
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26293493) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger for procurement of goods under the TXMAS-25-45002 contract. The order was placed on July 10, 2026, with an internal tracking number of 9853334374. The bill-to recipient is Vanessa Mendez in Austin, Texas, with shipping directed to a facility in Texas. 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 contains two line items, both classified as NIGP Code 45000 (Grainger items), with a combined total contract value of $862.74. Line 1 specifies one unit at $862.74, while Line 2 shows one unit at $0.00. Both items are subject to the same TXMAS contract terms with zero days for Acknowledged Receipt Order (ARO) and an immediate delivery date of July 10, 2026. No additional set-asides, option periods, or renewal terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26293493
Order Date: 7/10/2026
Internal Tracking No.: 9853334374
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 862.74 $862.74
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 $862.74
File details come from the government source that posted it. Updated .