26293494-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293494
- Contract number
- 26293494
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293494) issued by the State of Texas Parks & Wildlife Department (Agency 802) on July 10, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425. The order is billed to and shipped to Vanessa Mendez at an address in Texas. The purchase order is processed under the internal tracking number 9854849289.
The purchase order comprises two line items from Grainger under Contract TXMAS-25-45002 (TXMAS Contract Type), both classified under NIGP Code 45000. Line 1 includes one Grainger Item at $968.42, while Line 2 includes one Grainger Item at no charge ($0.00). Both items have a delivery ARO (Acknowledged Receipt Order) of zero days with a delivery date of 7/10/2026. The total order value is $968.42. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26293494
Order Date: 7/10/2026
Internal Tracking No.: 9854849289
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 968.42 $968.42
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 $968.42
File details come from the government source that posted it. Updated .