26293499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26293499
- Contract number
- 26293499
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26293499) 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 bill-to contact is Vanessa Mendez, April, and the order is designated for delivery to a location in Texas. The purchase order references Internal Tracking No. 9845995886 and is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchases are for the exclusive use of the State of Texas.
The purchase order contains two line items, both classified under NIGP Code 45000 and procured under Contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one Grainger Item at a unit price of $1,113.82, extending to $1,113.82. Line 2 specifies one Grainger Item at a unit price of $0.00, extending to $0.00. Both items have a delivery ARO (Acknowledgment/Receipt of Order) of zero days with a delivery date of July 10, 2026. The total purchase order value is $1,113.82. No additional set-asides, option periods, or renewals are identified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26293499
Order Date: 7/10/2026
Internal Tracking No.: 9845995886
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 1113.82 $1,113.82
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 $1,113.82
File details come from the government source that posted it. Updated .