26293497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293497
- Contract number
- 26293497
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293497) issued by the State of Texas Parks & Wildlife Department (Agency 802) to W.W. Grainger, Inc., dba Grainger, dated July 10, 2026. The order is placed under Contract TXMAS-25-45002 and is subject to Texas sales tax exemption provisions for state government purchases. The Bill To address is listed as Vanessa Mendez, April in Austin, Texas, with shipment designated to the United States.
The purchase order comprises two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $975.72 for an extended price of $975.72, with delivery scheduled for July 10, 2026 with zero days advance receipt outstanding (ARO). Line 2 lists one unit at a unit price of $0.00 for an extended price of $0.00, also with delivery on July 10, 2026 and zero days ARO. The total order value is $975.72. The State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts, and the order is secured for the exclusive use of the State of Texas under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26293497
Order Date: 7/10/2026
Internal Tracking No.: 9837266320
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 975.72 $975.72
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 $975.72
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