26301027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26301027
- Contract number
- 26301027
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26301027) issued by the State of Texas, Parks & Wildlife Department (Agency 802), to W.W. Grainger, Inc. dba Grainger, a supplier located in Austin, Texas. The purchase order was generated on July 14, 2026, with an internal tracking number of 9870148658. The order is being fulfilled under the TXMAS-25-45002 contract, classified as a TXMAS contract type. The bill-to and ship-to addresses are provided for Vanessa Mendez in Texas.
The purchase order encompasses two line items, both classified under NIGP Code 45000 for Grainger items. Line 1 specifies one unit at a unit price of $80.69, resulting in an extended price of $80.69, with a delivery date of July 14, 2026 and zero days allowance for receipt and acceptance (ARO). Line 2 specifies one unit at a unit price of $0.00, resulting in an extended price of $0.00, with identical delivery terms. The total purchase order value is $80.69. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26301027
Order Date: 7/14/2026
Internal Tracking No.: 9870148658
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: 7/14/2026
1 EACH 80.69 $80.69
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/14/2026
1 EACH 0.00 $0.00
Total $80.69
File details come from the government source that posted it. Updated .